Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
---|---|---|---|---|---|
Gross Sales | 333.5 | 362.61 | 349.37 | 280.9 | 304.91 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 333.5 | 362.61 | 349.37 | 280.9 | 304.91 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 0.3 | 0.67 | 0.22 | -0.38 | 0.38 |
Total Income | 333.8 | 363.28 | 349.59 | 280.52 | 305.29 |
Total Expenditure | 304.28 | 314.83 | 299.61 | 255.38 | 280.23 |
PBIDT | 29.52 | 48.45 | 49.98 | 25.14 | 25.06 |
Interest | 6.59 | 6.25 | 7.04 | 7.24 | 7.89 |
PBDT | 22.93 | 42.2 | 42.94 | 17.9 | 17.17 |
Depreciation | 7 | 7.18 | 7.53 | 9.03 | 6.85 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 2.78 | 6.26 | 6.3 | 1.05 | 1.57 |
Deferred Tax | 0.05 | -0.8 | -0.25 | -0.23 | 0.34 |
Reported Profit After Tax | 13.1 | 29.56 | 29.36 | 8.05 | 8.41 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 13.1 | 29.56 | 29.36 | 8.05 | 8.41 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 13.1 | 29.56 | 29.36 | 8.05 | 8.41 |
EPS (Unit Curr.) | 1.8 | 4.07 | 4.04 | 1.11 | 1.16 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 36.34 | 36.34 | 36.34 | 36.34 | 36.34 |
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(%) | 8.85 | 13.36 | 14.3 | 8.94 | 8.21 |
PBDTM(%) | 6.87 | 11.63 | 12.29 | 6.37 | 5.63 |
PATM(%) | 3.92 | 8.15 | 8.4 | 2.86 | 2.75 |
The company’s operating EBITDA grew 16.5% to ₹29 Crore in Q3FY25. In Q3FY24, the company’s EBITDA was reported at ₹25 Crore.
EBITDA increased by 3% to ₹47.8 Crore in the second quarter of this fiscal year, up from ₹46.4 Crore in the same period last year.
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