Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
---|---|---|---|---|---|
Gross Sales | 5,028.57 | 4,940.62 | 4,717.39 | 2,628.74 | 1,852.56 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 5,028.57 | 4,940.62 | 4,717.39 | 2,628.74 | 1,852.56 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 83.21 | 169.71 | 131.62 | 102.37 | 74.35 |
Total Income | 5,111.78 | 5,110.33 | 4,849.01 | 2,731.11 | 1,926.91 |
Total Expenditure | 4,317.13 | 3,683.91 | 3,222.94 | 1,967.45 | 1,519.21 |
PBIDT | 794.65 | 1,426.42 | 1,626.07 | 763.66 | 407.7 |
Interest | 127.6 | 173.46 | 159.37 | 99.83 | 100.48 |
PBDT | 667.05 | 1,252.96 | 1,466.7 | 663.83 | 307.22 |
Depreciation | 245.23 | 246.75 | 201.25 | 132.92 | 130.61 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 103.91 | 205.18 | 259.24 | 161.55 | 73.4 |
Deferred Tax | -17.02 | -53.57 | 81.51 | -4.29 | 2.56 |
Reported Profit After Tax | 334.93 | 854.6 | 924.7 | 373.65 | 100.65 |
Minority Interest After NP | 1.31 | 8.47 | 9.17 | 1.05 | -3.51 |
Net Profit after Minority Interest | 333.62 | 846.13 | 915.53 | 372.6 | 104.16 |
Extra-ordinary Items | 0 | 0 | -24.58 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 333.62 | 846.13 | 940.11 | 372.6 | 104.16 |
EPS (Unit Curr.) | 19.69 | 49.95 | 54.04 | 22 | 5.8 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 35 | 40 | 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(%) | 15.8 | 28.87 | 34.46 | 29.05 | 22 |
PBDTM(%) | 13.26 | 25.36 | 31.09 | 25.25 | 16.58 |
PATM(%) | 6.66 | 17.29 | 19.6 | 14.21 | 5.43 |
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.
Invest wise with Expert advice
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