| Particulars (Rupees in Crores.) | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | Sept-2022 |
|---|---|---|---|---|---|
Gross Sales | 80.66 | 54.18 | 38.76 | 52.59 | 54.76 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 80.66 | 54.18 | 38.76 | 52.59 | 54.76 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 19.81 | 14.86 | 12.47 | 11.77 | 12.17 |
Total Income | 100.47 | 69.04 | 51.23 | 64.36 | 66.92 |
Total Expenditure | 56.89 | 40.11 | 79.51 | 37.91 | 37.76 |
PBIDT | 43.58 | 28.93 | -28.28 | 26.45 | 29.16 |
Interest | 30.49 | 28.09 | 14.89 | 9.63 | 8.99 |
PBDT | 13.09 | 0.84 | -43.17 | 16.81 | 20.18 |
Depreciation | 17.18 | 15.34 | 10.06 | 7.18 | 7.73 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 10.75 | 1.2 | 3.59 | 20.34 | 0.2 |
Deferred Tax | -11.46 | -3.47 | -13.94 | -19.18 | 2.25 |
Reported Profit After Tax | -3.38 | -12.24 | -42.89 | 8.47 | 9.99 |
Minority Interest After NP | -7.1 | -7.65 | -5.31 | -0.83 | 0.28 |
Net Profit after Minority Interest | 3.72 | -4.58 | -37.58 | 9.3 | 9.71 |
Extra-ordinary Items | 0 | 0 | -41.46 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 3.72 | -4.58 | 3.88 | 9.3 | 9.71 |
EPS (Unit Curr.) | -0.23 | 0 | -2.92 | 0.63 | 0.85 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 160.95 | 147.13 | 147.13 | 147.1 | 147.09 |
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(%) | 54.02 | 53.39 | -72.96 | 50.29 | 53.25 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | -4.19 | -22.59 | -110.65 | 16.1 | 18.24 |
This exceeds the company's projection of ₹4,000 Crore for FY25. Estate 360 was launched on August 27, 2024.
Max Estates stated earlier this month that it has secured 100% lease commitment for its Max House Phase 2 projects.
The allotment of equity shares in the offer increased the company's paid-up equity share capital to ₹160 Crore.
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