| Particulars (Rupees in Crores.) | Sept-2025 | Mar-2025 | Sept-2024 | Mar-2024 | Sept-2023 |
|---|---|---|---|---|---|
Gross Sales | 2,095 | 1,622.07 | 1,523.69 | 1,184.82 | 1,513.65 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 2,095 | 1,622.07 | 1,523.69 | 1,184.82 | 1,513.65 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 17.39 | 29.18 | 16.59 | 11.95 | 5.38 |
Total Income | 2,112.39 | 1,651.25 | 1,540.28 | 1,196.77 | 1,519.03 |
Total Expenditure | 1,929.75 | 1,450.74 | 1,370.68 | 990.53 | 1,348.59 |
PBIDT | 182.64 | 200.51 | 169.6 | 206.24 | 170.44 |
Interest | 45.15 | 39.73 | 38.91 | 45.46 | 28.34 |
PBDT | 137.49 | 160.78 | 130.69 | 160.78 | 142.1 |
Depreciation | 82.76 | 90.22 | 84.56 | 109.42 | 50.88 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 15.77 | 18.3 | 10.53 | 18.89 | 25.55 |
Deferred Tax | -1.9 | -1.39 | -1.59 | -9.18 | 2.04 |
Reported Profit After Tax | 40.86 | 53.65 | 37.19 | 41.65 | 63.63 |
Minority Interest After NP | 0.37 | 3.72 | 0.89 | 4.37 | -0.47 |
Net Profit after Minority Interest | 40.49 | 49.93 | 36.3 | 37.03 | 64.35 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 40.49 | 49.93 | 36.3 | 37.03 | 64.35 |
EPS (Unit Curr.) | 1.22 | 1.5 | 1.08 | 1.17 | 2.2 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 33.22 | 33.22 | 33.22 | 31.75 | 28.49 |
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(%) | 8.71 | 12.36 | 11.13 | 17.4 | 11.26 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 1.95 | 3.3 | 2.44 | 3.51 | 4.2 |
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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