| Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
|---|---|---|---|---|---|
Gross Sales | 1,631.99 | 1,682.93 | 1,713.65 | 1,718.61 | 1,706.22 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,631.99 | 1,682.93 | 1,713.65 | 1,718.61 | 1,706.22 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 22.26 | 31.95 | 29 | 57.49 | 56.1 |
Total Income | 1,654.25 | 1,714.88 | 1,742.65 | 1,776.1 | 1,762.32 |
Total Expenditure | 1,464.48 | 1,419.33 | 1,433.32 | 1,359.66 | 1,333.98 |
PBIDT | 189.77 | 295.55 | 309.33 | 416.44 | 428.34 |
Interest | 23.98 | 68.03 | 35.59 | 34.62 | 80.23 |
PBDT | 165.79 | 227.52 | 273.74 | 381.82 | 348.11 |
Depreciation | 82.66 | 82.27 | 80.3 | 63.35 | 83.34 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 19.07 | 39.02 | 45.82 | 66.42 | 57.77 |
Deferred Tax | -1.23 | -22.62 | 6.83 | -26.55 | -29.36 |
Reported Profit After Tax | 65.29 | 128.85 | 140.79 | 278.6 | 236.36 |
Minority Interest After NP | -0.1 | 0.34 | 1.07 | 2.96 | 1.25 |
Net Profit after Minority Interest | 65.39 | 128.51 | 139.72 | 275.64 | 235.11 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 65.39 | 128.51 | 139.72 | 275.64 | 235.11 |
EPS (Unit Curr.) | 3.86 | 7.59 | 8.25 | 16.27 | 13.88 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 35 |
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(%) | 11.62 | 17.56 | 18.05 | 24.23 | 25.1 |
PBDTM(%) | 10.15 | 13.51 | 15.97 | 22.21 | 20.4 |
PATM(%) | 4 | 7.65 | 8.21 | 16.21 | 13.85 |
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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