| Particulars (Rupees in Crores.) | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | Sept-2022 |
|---|---|---|---|---|---|
Gross Sales | 4,640.21 | 4,170.47 | 3,875.51 | 3,655.29 | 3,317.25 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 4,640.21 | 4,170.47 | 3,875.51 | 3,655.29 | 3,317.25 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 59.54 | 616.88 | 67.35 | 259.09 | 27.07 |
Total Income | 4,699.75 | 4,787.35 | 3,942.86 | 3,914.38 | 3,344.32 |
Total Expenditure | 4,015.73 | 3,621.68 | 3,296.23 | 3,102.84 | 2,876.38 |
PBIDT | 684.02 | 1,165.67 | 646.63 | 811.54 | 467.94 |
Interest | 2.96 | 1.46 | 1.08 | 6.11 | 10.09 |
PBDT | 681.06 | 1,164.21 | 645.55 | 805.43 | 457.85 |
Depreciation | 51.59 | 47.77 | 47.12 | 48.1 | 46.4 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 100.72 | -1.7 | 8.51 | 9.54 | 3.86 |
Deferred Tax | 67.88 | 136.66 | 143.79 | 93.72 | 98.69 |
Reported Profit After Tax | 460.87 | 981.48 | 446.13 | 654.07 | 308.9 |
Minority Interest After NP | -1.23 | 0.38 | 0.22 | 0.21 | 0.09 |
Net Profit after Minority Interest | 462.1 | 981.1 | 445.91 | 653.86 | 308.81 |
Extra-ordinary Items | 0 | 544.95 | 25.93 | 210.32 | 7.54 |
Adjusted Profit After Extra-ordinary item | 462.1 | 436.15 | 419.98 | 443.54 | 301.27 |
EPS (Unit Curr.) | 3.02 | 6.42 | 2.92 | 4.28 | 2.09 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 305.7 | 305.47 | 305.45 | 305.43 | 305.42 |
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(%) | 14.74 | 27.95 | 16.68 | 22.2 | 14.1 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 9.93 | 23.53 | 11.51 | 17.89 | 9.31 |
The first purchase order for these railway products is worth around ₹400 crore to ₹450 crore.
The order, valued between ₹500 Crore to ₹600 Crore, is expected to be implemented during the next 12 months.
On October 21, the firm reported financial results for the second quarter of FY25 and the six-month period ending September 30, 2024.
This agreement follows a term sheet signed on December 14, 2023, outlining cooperative development ambitions.
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