Particulars (Rupees in Crores.) | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 |
---|---|---|---|---|---|
Gross Sales | 240.2 | 219.68 | 198.8 | 180.02 | 117.53 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 240.2 | 219.68 | 198.8 | 180.02 | 117.53 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 5.07 | 13.64 | 10.97 | 11.96 | 11.55 |
Total Income | 245.27 | 233.32 | 209.77 | 191.98 | 129.09 |
Total Expenditure | 163.39 | 157.66 | 148.5 | 139.85 | 114.69 |
PBIDT | 81.87 | 75.66 | 61.28 | 52.12 | 14.39 |
Interest | 5.13 | 3.21 | 1.96 | 2.63 | 3.65 |
PBDT | 76.74 | 72.45 | 59.32 | 49.49 | 10.74 |
Depreciation | 13.01 | 11.06 | 10.8 | 10.15 | 10.37 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 7.65 | 11.27 | 11.68 | 7.41 | -3.08 |
Deferred Tax | 5.78 | 6.73 | 2.04 | 2 | 4.88 |
Reported Profit After Tax | 50.3 | 43.39 | 34.8 | 29.93 | -1.43 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 50.3 | 43.39 | 34.8 | 29.93 | -1.43 |
Extra-ordinary Items | -2.25 | -1.9 | -2.39 | -2.28 | -2.51 |
Adjusted Profit After Extra-ordinary item | 52.55 | 45.29 | 37.19 | 32.21 | 1.08 |
EPS (Unit Curr.) | 3.79 | 3.27 | 2.63 | 2.26 | -0.11 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 132.59 | 132.58 | 132.56 | 132.55 | 132.55 |
Public Shareholding (Number) | 0 | 0 | 0 | 0 | 0 |
Public Shareholding (%) | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
PBIDTM(%) | 34.08 | 34.44 | 30.82 | 28.95 | 12.24 |
PBDTM(%) | 31.94 | 32.97 | 29.83 | 27.49 | 9.13 |
PATM(%) | 20.94 | 19.75 | 17.5 | 16.62 | -1.21 |
EBITDA margin widened to 29.4% in Q3 FY25 from the previous year's same period stand of 20.2%.
Collaborative development with KPIG Energia Private Ltd, a subsidiary of KPI Green Energy Ltd, this project is now operational.
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