Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
---|---|---|---|---|---|
Gross Sales | 2,515.68 | 2,412.69 | 2,227.52 | 2,191.72 | 1,978.75 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 2,515.68 | 2,412.69 | 2,227.52 | 2,191.72 | 1,978.75 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 33.6 | 29.1 | 33.15 | 48.11 | 579.11 |
Total Income | 2,549.28 | 2,441.79 | 2,260.67 | 2,239.83 | 2,557.86 |
Total Expenditure | 2,184.64 | 2,118.01 | 1,900.43 | 1,914.01 | 1,718.01 |
PBIDT | 364.64 | 323.78 | 360.24 | 325.82 | 839.85 |
Interest | 1.38 | 2.41 | 0.55 | 0.86 | 0.6 |
PBDT | 363.26 | 321.37 | 359.69 | 324.96 | 839.25 |
Depreciation | 28.4 | 27.57 | 24.02 | 24.05 | 23.72 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 62.08 | 50.08 | 50.64 | -8.2 | 6.5 |
Deferred Tax | 34.93 | 24.09 | 43.79 | 75.3 | 61.36 |
Reported Profit After Tax | 237.85 | 219.63 | 241.24 | 233.81 | 747.67 |
Minority Interest After NP | -2.68 | -1.33 | 0.1 | 0.21 | 0.17 |
Net Profit after Minority Interest | 240.53 | 220.96 | 241.14 | 233.6 | 747.5 |
Extra-ordinary Items | 0 | 0 | 0 | -4.59 | 551.07 |
Adjusted Profit After Extra-ordinary item | 240.53 | 220.96 | 241.14 | 238.19 | 196.43 |
EPS (Unit Curr.) | 1.57 | 1.45 | 1.58 | 1.53 | 4.9 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 305.75 | 305.7 | 305.58 | 305.47 | 305.46 |
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(%) | 14.49 | 13.41 | 16.17 | 14.86 | 42.44 |
PBDTM(%) | 14.43 | 13.31 | 16.14 | 14.82 | 42.41 |
PATM(%) | 9.45 | 9.1 | 10.82 | 10.66 | 37.78 |
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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