Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
---|---|---|---|---|---|
Gross Sales | 2,612.86 | 2,447.52 | 2,287.13 | 3,787 | 2,929.54 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 2,612.86 | 2,447.52 | 2,287.13 | 3,787 | 2,929.54 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 86.38 | 141.93 | 106.92 | 107.05 | 119.45 |
Total Income | 2,699.24 | 2,589.45 | 2,394.05 | 3,894.05 | 3,048.99 |
Total Expenditure | 2,480.93 | 2,246.64 | 2,036.62 | 3,470.09 | 2,670.85 |
PBIDT | 218.31 | 342.81 | 357.43 | 423.96 | 378.14 |
Interest | 55.97 | 52.71 | 48.15 | 40.92 | 37.24 |
PBDT | 162.34 | 290.1 | 309.28 | 383.04 | 340.9 |
Depreciation | 30.52 | 27.76 | 27.47 | 27.11 | 27.11 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 48.83 | 58.7 | 70.83 | 132.7 | 68.26 |
Deferred Tax | -3.11 | -2.28 | -13.05 | -23.43 | 0.83 |
Reported Profit After Tax | 86.1 | 205.92 | 224.03 | 246.66 | 244.7 |
Minority Interest After NP | -0.49 | -0.03 | 0.01 | -0.18 | 0.06 |
Net Profit after Minority Interest | 86.59 | 205.95 | 224.02 | 246.84 | 244.64 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 86.59 | 205.95 | 224.02 | 246.84 | 244.64 |
EPS (Unit Curr.) | 0.92 | 2.19 | 2.38 | 2.62 | 2.6 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 82.5 | 0 | 0 | 0 | 90 |
Equity | 188.1 | 188.1 | 188.1 | 188.1 | 188.1 |
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(%) | 8.35 | 14 | 15.62 | 11.19 | 12.9 |
PBDTM(%) | 6.21 | 11.85 | 13.52 | 10.11 | 11.63 |
PATM(%) | 3.29 | 8.41 | 9.79 | 6.51 | 8.35 |
IRCON’s revenue for Q2 dropped by 19.3% year-on-year, totaling ₹2,447.5 crore, down from ₹3,033.3 crore in the corresponding quarter last year.
Mutual funds now hold 0.31% of Ircon, down from 1.67% at the end of June.
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