Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
---|---|---|---|---|---|
Gross Sales | 450.56 | 520.96 | 520.11 | 610.09 | 599.26 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 450.56 | 520.96 | 520.11 | 610.09 | 599.26 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 1.54 | 12.42 | 5.48 | 6.54 | 5.28 |
Total Income | 452.1 | 533.38 | 525.59 | 616.62 | 604.54 |
Total Expenditure | 357.04 | 412.42 | 409.69 | 503.73 | 488.9 |
PBIDT | 95.06 | 120.97 | 115.9 | 112.9 | 115.64 |
Interest | 4.65 | 2.79 | 1.89 | 4.17 | 3.28 |
PBDT | 90.41 | 118.17 | 114.02 | 108.72 | 112.36 |
Depreciation | 11.19 | 11.26 | 10.83 | 10.9 | 10.84 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 22.85 | 30.5 | 26.14 | 29.61 | 27.13 |
Deferred Tax | -2.02 | 0.4 | 1.19 | 2.68 | -4.06 |
Reported Profit After Tax | 58.39 | 76.01 | 75.85 | 65.54 | 78.45 |
Minority Interest After NP | 0.06 | -0.19 | -0.1 | -0.24 | -0.05 |
Net Profit after Minority Interest | 64.61 | 87.26 | 80.09 | 81.45 | 79.04 |
Extra-ordinary Items | -0.03 | 0.13 | -0.03 | -16.84 | -2.08 |
Adjusted Profit After Extra-ordinary item | 64.64 | 87.13 | 80.12 | 98.29 | 81.12 |
EPS (Unit Curr.) | 2.31 | 3.13 | 2.87 | 2.9 | 2.84 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 27.72 | 27.72 | 27.72 | 27.72 | 27.72 |
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(%) | 21.09 | 23.22 | 22.28 | 18.5 | 19.29 |
PBDTM(%) | 20.06 | 22.68 | 21.92 | 17.82 | 18.74 |
PATM(%) | 12.95 | 14.59 | 14.58 | 10.74 | 13.09 |
The order is anticipated to be finished within a year and includes the installation of KAVACH systems on 2,200 locomotives.
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