| Particulars (Rupees in Crores.) | Mar-2025 | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | 
|---|---|---|---|---|---|
Gross Sales  | 1,622.07  | 1,523.69  | 1,184.82  | 1,513.65  | 1,388.68  | 
Excise Duty  | 0  | 0  | 0  | 0  | 0  | 
Net Sales  | 1,622.07  | 1,523.69  | 1,184.82  | 1,513.65  | 1,388.68  | 
Other Operating Income  | 0  | 0  | 0  | 0  | 0  | 
Other Income  | 29.18  | 16.59  | 11.95  | 5.38  | 8.22  | 
Total Income  | 1,651.25  | 1,540.28  | 1,196.77  | 1,519.03  | 1,396.9  | 
Total Expenditure  | 1,450.74  | 1,370.68  | 990.53  | 1,348.59  | 1,267  | 
PBIDT  | 200.51  | 169.6  | 206.24  | 170.44  | 129.9  | 
Interest  | 39.73  | 38.91  | 45.46  | 28.34  | 17.87  | 
PBDT  | 160.78  | 130.69  | 160.78  | 142.1  | 112.03  | 
Depreciation  | 90.22  | 84.56  | 109.42  | 50.88  | 47.05  | 
Minority Interest Before NP  | 0  | 0  | 0  | 0  | 0  | 
Tax  | 18.3  | 10.53  | 18.89  | 25.55  | 12.73  | 
Deferred Tax  | -1.39  | -1.59  | -9.18  | 2.04  | 4.96  | 
Reported Profit After Tax  | 53.65  | 37.19  | 41.65  | 63.63  | 47.29  | 
Minority Interest After NP  | 3.72  | 0.89  | 4.37  | -0.47  | 2.54  | 
Net Profit after Minority Interest  | 49.93  | 36.3  | 37.03  | 64.35  | 42.61  | 
Extra-ordinary Items  | 0  | 0  | 0  | 0  | 0  | 
Adjusted Profit After Extra-ordinary item  | 49.93  | 36.3  | 37.03  | 64.35  | 42.61  | 
EPS (Unit Curr.)  | 1.5  | 1.08  | 1.17  | 2.2  | 1.5  | 
Book Value (Unit Curr.)  | 0  | 0  | 0  | 0  | 0  | 
Dividend (%)  | 0  | 0  | 0  | 0  | 0  | 
Equity  | 33.22  | 33.22  | 31.75  | 28.49  | 28.4  | 
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(%)  | 12.36  | 11.13  | 17.4  | 11.26  | 9.35  | 
PBDTM(%)  | -  | -  | -  | -  | -  | 
PATM(%)  | 3.3  | 2.44  | 3.51  | 4.2  | 3.4  | 
These new contracts reflect Confidence Petroleum’s continued momentum in the LPG infrastructure segment, especially in long-term public sector engagements.
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