| Particulars (Rupees in Crores.) | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | Sept-2022 |
|---|---|---|---|---|---|
Gross Sales | 3,396.58 | 3,424.83 | 3,234.4 | 3,362.48 | 3,074.33 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 3,396.58 | 3,424.83 | 3,234.4 | 3,362.48 | 3,074.33 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 60.95 | 113.59 | 113.61 | 90.03 | 82.62 |
Total Income | 3,457.53 | 3,538.42 | 3,348.01 | 3,452.51 | 3,156.95 |
Total Expenditure | 2,852.65 | 2,693.64 | 2,349.93 | 2,313.28 | 2,145.37 |
PBIDT | 604.88 | 844.78 | 998.08 | 1,139.23 | 1,011.58 |
Interest | 103.62 | 114.85 | 93.23 | 157.17 | 65.31 |
PBDT | 501.26 | 729.93 | 904.85 | 982.06 | 946.27 |
Depreciation | 162.57 | 146.69 | 163.41 | 150.1 | 131.75 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 84.84 | 124.19 | 147.41 | 135.59 | 182.77 |
Deferred Tax | -15.79 | -55.91 | -24.21 | 79.31 | 40.59 |
Reported Profit After Tax | 269.64 | 514.96 | 618.24 | 617.06 | 591.16 |
Minority Interest After NP | 1.41 | 4.21 | 7.22 | 7.48 | 4.95 |
Net Profit after Minority Interest | 268.23 | 510.75 | 611.02 | 609.58 | 586.21 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | -24.42 |
Adjusted Profit After Extra-ordinary item | 268.23 | 510.75 | 611.02 | 609.58 | 610.63 |
EPS (Unit Curr.) | 15.84 | 30.15 | 36.07 | 35.98 | 34.6 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 169.4 | 169.4 | 169.4 | 169.4 | 169.4 |
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(%) | 17.8 | 24.66 | 30.85 | 33.88 | 32.9 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 7.93 | 15.03 | 19.11 | 18.35 | 19.22 |
The EBITDA margin dropped to 15.7% this quarter, a significant decline from 24.7% in the same quarter of the previous year.
EBITDA decreased by 41.3% to ₹280.4 Crore in the first quarter of this fiscal year, compared to ₹477.3 Crore in the same period last year.
Here are some of the stocks that may see significant price movement today: Larsen & Toubro, Axis Bank, Jindal Steel and Power, etc.
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