Particulars (Rupees in Crores.) | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 |
---|---|---|---|---|---|
Gross Sales | 115.13 | 156.72 | 157.13 | 112.48 | 113.47 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 115.13 | 156.72 | 157.13 | 112.48 | 113.47 |
Other Operating Income | 1.82 | 1.49 | 1.77 | 1.06 | 0.03 |
Other Income | 7.96 | 11.62 | 6.58 | 10.55 | 9.26 |
Total Income | 124.9 | 169.83 | 165.48 | 124.1 | 122.76 |
Total Expenditure | 109.37 | 128.76 | 128.43 | 102.41 | 105.99 |
PBIDT | 15.53 | 41.06 | 37.05 | 21.69 | 16.77 |
Interest | 3.33 | 3.51 | 3.44 | 3.48 | 3.72 |
PBDT | 12.2 | 37.55 | 33.62 | 18.21 | 13.05 |
Depreciation | 20.5 | 21.81 | 21.3 | 20.04 | 20.26 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 0.07 | 2.85 | 0.46 | 0.07 | 0.04 |
Deferred Tax | -3.1 | 0.73 | 2.59 | 2.14 | -1.81 |
Reported Profit After Tax | -5.26 | 12.17 | 9.26 | -4.03 | -5.45 |
Minority Interest After NP | 0.13 | 0.11 | 0.12 | 0.14 | 0.05 |
Net Profit after Minority Interest | -5.39 | 12.06 | 9.14 | -4.17 | -5.5 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | -5.39 | 12.06 | 9.14 | -4.17 | -5.5 |
EPS (Unit Curr.) | -1.1 | 2.55 | 1.94 | -0.85 | -1.14 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 47.67 | 47.67 | 47.67 | 47.67 | 47.67 |
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(%) | 13.48 | 26.19 | 23.57 | 19.28 | 14.77 |
PBDTM(%) | 10.59 | 23.95 | 21.39 | 16.18 | 11.5 |
PATM(%) | -4.56 | 7.76 | 5.89 | -3.58 | -4.8 |
Consolidated revenues for ENIL in Q1 FY25 were ₹113.5 crore, representing an 8.9% yearly increase.
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