Particulars (Rupees in Crores.) | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 |
---|---|---|---|---|---|
Gross Sales | 589.36 | 671.3 | 590.49 | 517.97 | 569.75 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 589.36 | 671.3 | 590.49 | 517.97 | 569.75 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 11.76 | 35.62 | 23.49 | 6.27 | 8.81 |
Total Income | 601.12 | 706.92 | 613.98 | 524.25 | 578.56 |
Total Expenditure | 487.76 | 585.56 | 500.16 | 422.62 | 461.81 |
PBIDT | 113.36 | 121.36 | 113.81 | 101.62 | 116.75 |
Interest | 23.83 | 24.71 | 25.29 | 21.58 | 21.76 |
PBDT | 89.53 | 96.65 | 88.52 | 80.04 | 94.99 |
Depreciation | 24.99 | 25.81 | 24.73 | 21.3 | 23.24 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 17.15 | 22.1 | 15.92 | 16.22 | 20.6 |
Deferred Tax | 0.4 | -4.36 | -4.44 | -2.41 | -2.28 |
Reported Profit After Tax | 46.99 | 53.1 | 52.3 | 44.94 | 53.43 |
Minority Interest After NP | 1.31 | 0.56 | 0.28 | 0.34 | 0.02 |
Net Profit after Minority Interest | 45.69 | 52.53 | 52.02 | 44.6 | 53.41 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 45.69 | 52.53 | 52.02 | 44.6 | 53.41 |
EPS (Unit Curr.) | 5.55 | 6.28 | 6.18 | 5.31 | 6.32 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 84.6 | 84.6 | 84.6 | 84.6 | 84.6 |
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(%) | 19.23 | 18.07 | 19.27 | 19.61 | 20.49 |
PBDTM(%) | 15.19 | 14.39 | 14.99 | 15.45 | 16.67 |
PATM(%) | 7.97 | 7.91 | 8.85 | 8.67 | 9.37 |
This latest mandate strengthens the company’s presence in the premium commercial real estate segment.
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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