| Particulars (Rupees in Crores.) | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 |
|---|---|---|---|---|---|
Gross Sales | 656.94 | 656.91 | 691.5 | 694.33 | 735.46 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 656.94 | 656.91 | 691.5 | 694.33 | 735.46 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 4.08 | 25.08 | 31.39 | 5.98 | 2.62 |
Total Income | 661.02 | 681.99 | 722.89 | 700.31 | 738.08 |
Total Expenditure | 536.27 | 633.74 | 579.98 | 555.76 | 589.18 |
PBIDT | 124.75 | 48.25 | 142.91 | 144.55 | 148.9 |
Interest | 72.08 | 75.11 | 78.02 | 80.74 | 81.83 |
PBDT | 52.67 | -26.86 | 64.89 | 63.81 | 67.07 |
Depreciation | 38.35 | 37.58 | 38.15 | 38.06 | 37.64 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 5.38 | 10.52 | 6.3 | 4.42 | 9.6 |
Deferred Tax | -1.75 | -87.03 | -1.51 | -0.37 | -0.73 |
Reported Profit After Tax | 10.69 | 12.07 | 21.95 | 21.7 | 20.56 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 10.9 | 11.94 | 21.84 | 21.7 | 20.56 |
Extra-ordinary Items | 0 | -84.09 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 10.9 | 96.03 | 21.84 | 21.7 | 20.56 |
EPS (Unit Curr.) | 0.87 | 0.95 | 1.74 | 2.2 | 2.09 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 62.87 | 62.87 | 62.87 | 49.23 | 49.23 |
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(%) | 18.98 | 7.34 | 20.66 | 20.81 | 20.24 |
PBDTM(%) | 8.01 | -4.08 | 9.38 | 9.19 | 9.11 |
PATM(%) | 1.62 | 1.83 | 3.17 | 3.12 | 2.79 |
The move suggests Himatsingka may be looking to strengthen its balance sheet or support future expansion at a time of shifting market conditions.
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