Particulars (Rupees in Crores.) | Mar-2025 | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 |
---|---|---|---|---|---|
Gross Sales | 1,608.07 | 1,590.62 | 1,596.73 | 1,849.75 | 1,658.26 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,608.07 | 1,590.62 | 1,596.73 | 1,849.75 | 1,658.26 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 21.1 | 9.31 | 2.81 | 17.21 | 3.73 |
Total Income | 1,629.17 | 1,599.93 | 1,599.54 | 1,866.96 | 1,661.99 |
Total Expenditure | 1,476.63 | 1,408.6 | 1,393.07 | 1,577.57 | 1,467.11 |
PBIDT | 152.54 | 191.33 | 206.47 | 289.39 | 194.88 |
Interest | 51.69 | 51.47 | 52.95 | 41.82 | 42.31 |
PBDT | 100.85 | 139.86 | 153.52 | 247.57 | 152.57 |
Depreciation | 78.75 | 65.69 | 75.8 | 74.48 | 66.33 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 27.51 | 41.71 | 37.73 | 56.83 | 33.14 |
Deferred Tax | -13.42 | -8.7 | -13.21 | -1.2 | 1.09 |
Reported Profit After Tax | 8.01 | 41.16 | 53.2 | 117.46 | 52.01 |
Minority Interest After NP | -2.44 | -1.36 | -3.32 | -1.49 | -2 |
Net Profit after Minority Interest | 10.45 | 42.52 | 56.52 | 118.95 | 54.01 |
Extra-ordinary Items | -47.66 | 0 | 0 | 0 | -2.68 |
Adjusted Profit After Extra-ordinary item | 58.11 | 42.52 | 56.52 | 118.95 | 56.69 |
EPS (Unit Curr.) | 2.32 | 9.46 | 12.57 | 26.46 | 12.02 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 50 | 0 | 0 | 0 |
Equity | 8.99 | 8.99 | 8.99 | 8.99 | 8.99 |
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(%) | 9.48 | 12.02 | 12.93 | 15.64 | 11.75 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 0.49 | 2.58 | 3.33 | 6.35 | 3.13 |
Q3 FY25 order intake increased 5% q-o-q at ₹798 crore and 9M FY25 order intake was at ₹2,442 crore, up 13% YoY
The facility would be established with an investment of PLN 12.2 million (roughly ₹25.3 crore) from internal accrual funds.
On another hand, the company logged a net profit of ₹23.9 Crore in the June quarter, down 52.2% from last year's ₹50 Crore.
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