Particulars (Rupees in Crores.) | Mar-2025 | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 |
---|---|---|---|---|---|
Gross Sales | 2,349.51 | 1,931.64 | 1,798.59 | 1,339.83 | 879.72 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 2,349.51 | 1,931.64 | 1,798.59 | 1,339.83 | 879.72 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 74.2 | 33.02 | 10.01 | 13.14 | 28.8 |
Total Income | 2,423.71 | 1,964.66 | 1,808.6 | 1,352.96 | 908.52 |
Total Expenditure | 1,970.16 | 1,600.28 | 1,447.23 | 1,122.03 | 743.48 |
PBIDT | 453.55 | 364.37 | 361.38 | 230.93 | 165.04 |
Interest | 93.35 | 95.63 | 89.43 | 66.98 | 70.3 |
PBDT | 360.2 | 268.74 | 271.95 | 163.95 | 94.74 |
Depreciation | 95.08 | 101.36 | 136 | 98.81 | 90.16 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 74.84 | 39.87 | 32.2 | 15.81 | 7.5 |
Deferred Tax | -13.49 | 7.18 | 8.45 | 1.57 | -4.46 |
Reported Profit After Tax | 203.77 | 120.33 | 95.3 | 47.76 | 1.53 |
Minority Interest After NP | 1.21 | 0.05 | 0.01 | 0 | 0 |
Net Profit after Minority Interest | 202.56 | 120.28 | 95.29 | 47.76 | 1.53 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 202.56 | 120.28 | 95.29 | 47.76 | 1.53 |
EPS (Unit Curr.) | 24.08 | 16.09 | 14.04 | 7.03 | 0.23 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 84.6 | 81.6 | 67.89 | 67.89 | 67.89 |
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(%) | 19.3 | 18.86 | 20.09 | 17.23 | 18.76 |
PBDTM(%) | 15.33 | 13.91 | 15.12 | 12.23 | 10.76 |
PATM(%) | 8.67 | 6.22 | 5.29 | 3.56 | 0.17 |
This latest contract covers multiple scopes structural construction, interior finishing, and full-scale MEPF (mechanical, electrical, plumbing, and firefighting) work for Sector 07 of the project.
EBITDA margin decreased to 16.9% from 19.8% in Q4 FY24. On the operational front, EBIT fell 5% YoY to ₹93.4 crore as against ₹98.6 crore in the corresponding quarter of the previous year
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