Particulars (Rupees in Crores.) | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | Sept-2022 |
---|---|---|---|---|---|
Gross Sales | 378.81 | 272.9 | 325.28 | 350.91 | 300.16 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 378.81 | 272.9 | 325.28 | 350.91 | 300.16 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 22.93 | 22.81 | 16.4 | 3.99 | 12.58 |
Total Income | 401.75 | 295.71 | 341.67 | 354.9 | 312.74 |
Total Expenditure | 288.35 | 245.11 | 234.58 | 243.98 | 220.85 |
PBIDT | 113.4 | 50.6 | 107.09 | 110.92 | 91.89 |
Interest | 4.59 | 5.71 | 2.81 | 1.62 | 3.48 |
PBDT | 108.81 | 44.89 | 104.29 | 109.31 | 88.41 |
Depreciation | 20.95 | 20.69 | 18.97 | 13.29 | 9.96 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 19.09 | 0.52 | 16.77 | 15.99 | 15.13 |
Deferred Tax | 4.04 | 7.68 | 2.06 | 7.43 | 5.51 |
Reported Profit After Tax | 64.73 | 16 | 66.49 | 72.6 | 57.82 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 64.73 | 16 | 66.49 | 72.6 | 57.82 |
Extra-ordinary Items | -4.67 | -13.76 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 69.4 | 29.76 | 66.49 | 72.6 | 57.82 |
EPS (Unit Curr.) | 4.88 | 1.21 | 5.02 | 5.83 | 4.64 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 132.56 | 132.55 | 132.52 | 124.51 | 124.48 |
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(%) | 29.93 | 18.54 | 32.92 | 31.6 | 30.61 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 17.08 | 5.86 | 20.44 | 20.68 | 19.26 |
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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