Particulars (Rupees in Crores.) | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 |
---|---|---|---|---|---|
Gross Sales | 1,111.99 | 924.81 | 697.27 | 745.76 | 777.93 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,111.99 | 924.81 | 697.27 | 745.76 | 777.93 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 6.82 | 7.4 | 21.78 | 11.12 | 5.47 |
Total Income | 1,118.81 | 932.21 | 719.05 | 756.88 | 783.4 |
Total Expenditure | 1,029.19 | 834.3 | 616.44 | 667.81 | 702.87 |
PBIDT | 89.62 | 97.91 | 102.61 | 89.07 | 80.53 |
Interest | 21.03 | 20.75 | 18.99 | 20.02 | 18.89 |
PBDT | 68.59 | 77.16 | 83.62 | 69.05 | 61.64 |
Depreciation | 41.24 | 43.31 | 46.9 | 43.57 | 40.99 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 8.28 | 7.08 | 11.23 | 3.95 | 6.58 |
Deferred Tax | -1.38 | -0.55 | -0.84 | -0.22 | -1.37 |
Reported Profit After Tax | 20.45 | 27.32 | 26.33 | 21.75 | 15.44 |
Minority Interest After NP | 0.29 | 4.52 | -4.34 | 4.01 | 0.43 |
Net Profit after Minority Interest | 20.16 | 22.8 | 30.67 | 17.74 | 15.01 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 20.16 | 22.8 | 30.67 | 17.74 | 15.01 |
EPS (Unit Curr.) | 0.61 | 0.69 | 0.92 | 0.64 | 0.47 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 33.22 | 33.22 | 33.22 | 33.22 | 32.18 |
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(%) | 8.05 | 10.58 | 14.71 | 11.94 | 10.35 |
PBDTM(%) | 6.16 | 8.34 | 11.99 | 9.25 | 7.92 |
PATM(%) | 1.83 | 2.95 | 3.77 | 2.91 | 1.98 |
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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