Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
---|---|---|---|---|---|
Gross Sales | 40.04 | 40.18 | 40.49 | 30.01 | 24.17 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 40.04 | 40.18 | 40.49 | 30.01 | 24.17 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 31.85 | 12.6 | 7.21 | 8.55 | 6.3 |
Total Income | 71.89 | 52.77 | 47.7 | 38.56 | 30.48 |
Total Expenditure | 28.47 | 31.64 | 25.26 | 22.2 | 17.91 |
PBIDT | 43.42 | 21.14 | 22.44 | 16.36 | 12.57 |
Interest | 14.83 | 13.94 | 16.55 | 14.21 | 13.88 |
PBDT | 28.59 | 7.2 | 5.89 | 2.15 | -1.31 |
Depreciation | 8.16 | 8.41 | 8.77 | 8.45 | 6.89 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 3.98 | 10.04 | 0.71 | 0.31 | 0.89 |
Deferred Tax | 0.64 | -9.87 | -1.59 | -1.88 | -1.58 |
Reported Profit After Tax | 15.81 | -1.38 | -2 | -4.73 | -7.51 |
Minority Interest After NP | -3.93 | -3.53 | -3.57 | -3.28 | -4.37 |
Net Profit after Minority Interest | 19.75 | 2.15 | 1.57 | -1.45 | -3.14 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 19.75 | 2.15 | 1.57 | -1.45 | -3.14 |
EPS (Unit Curr.) | 1.04 | 0.13 | -0.14 | -0.32 | -0.21 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 160.99 | 160.95 | 147.41 | 147.13 | 147.13 |
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(%) | 108.44 | 52.61 | 55.42 | 54.51 | 52 |
PBDTM(%) | 71.4 | 17.91 | 14.54 | 7.16 | -5.41 |
PATM(%) | 39.48 | -3.43 | -4.93 | -15.76 | -31.07 |
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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