| Particulars (Rupees in Crores.) | Sept-2025 | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 |
|---|---|---|---|---|---|
Gross Sales | 456.94 | 448.36 | 201.43 | 267.77 | 440.31 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 456.94 | 448.36 | 201.43 | 267.77 | 440.31 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | -0.04 | 1.17 | 30.15 | 1.82 | 3.57 |
Total Income | 456.9 | 449.53 | 231.58 | 269.59 | 443.88 |
Total Expenditure | 429.66 | 410.38 | 275.29 | 293.89 | 399.53 |
PBIDT | 27.24 | 39.15 | -43.71 | -24.3 | 44.35 |
Interest | 13.08 | 13.78 | 13.95 | 15.29 | 17.24 |
PBDT | 14.16 | 25.37 | -57.66 | -39.59 | 27.11 |
Depreciation | 7.71 | 7.45 | 8.04 | 7.13 | 6.81 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 0 | 0 | 0.01 | 0 | 0 |
Deferred Tax | 3.9 | 4.88 | -15.71 | -10.49 | 5.4 |
Reported Profit After Tax | 2.55 | 13.04 | -50 | -36.23 | 14.9 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 2.55 | 13.04 | -50 | -36.23 | 14.9 |
Extra-ordinary Items | -13.55 | 0 | 29.26 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 16.1 | 13.04 | -79.26 | -36.23 | 14.9 |
EPS (Unit Curr.) | 0.13 | 0.65 | -2.51 | -1.82 | 0.75 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 20.14 | 20.12 | 20.12 | 19.94 | 19.94 |
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(%) | 5.96 | 8.73 | -21.69 | -9.07 | 10.07 |
PBDTM(%) | 3.09 | 5.65 | -28.62 | -14.78 | 6.15 |
PATM(%) | 0.55 | 2.9 | -24.82 | -13.53 | 3.38 |
Together, these sellers hold 10.68 crore shares, which Coromandel will take over under the terms of a formal share purchase agreement.
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