Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
---|---|---|---|---|---|
Gross Sales | 12,226.86 | 13,024.29 | 13,415.13 | 13,793.16 | 14,747.21 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 12,226.86 | 13,024.29 | 13,415.13 | 13,793.16 | 14,747.21 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 196.21 | 201.65 | 177.71 | 153.64 | 156.55 |
Total Income | 12,423.07 | 13,225.94 | 13,592.84 | 13,946.8 | 14,903.76 |
Total Expenditure | 10,979.83 | 11,822.01 | 11,852.63 | 12,689.6 | 13,041.77 |
PBIDT | 1,443.24 | 1,403.93 | 1,740.21 | 1,257.2 | 1,861.99 |
Interest | 65.07 | 65.43 | 66.69 | 70.75 | 69.67 |
PBDT | 1,378.17 | 1,338.5 | 1,673.52 | 1,186.45 | 1,792.32 |
Depreciation | 209.6 | 196.26 | 194.57 | 194.42 | 195.48 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 317.04 | 333 | 416 | 256 | 476 |
Deferred Tax | -15.06 | -39.75 | -37.81 | 1.96 | -69.46 |
Reported Profit After Tax | 866.59 | 848.99 | 1,100.76 | 734.07 | 1,190.3 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 901.7 | 870.61 | 1,105.47 | 764.43 | 1,212.98 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 901.7 | 870.61 | 1,105.47 | 764.43 | 1,212.98 |
EPS (Unit Curr.) | 6.01 | 5.8 | 7.37 | 5.1 | 8.09 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 70 | 0 | 0 | 0 |
Equity | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 |
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(%) | 11.8 | 10.77 | 12.97 | 9.11 | 12.62 |
PBDTM(%) | 11.27 | 10.27 | 12.47 | 8.6 | 12.15 |
PATM(%) | 7.08 | 6.51 | 8.2 | 5.32 | 8.07 |
Revenue from operations dropped by 17.09% YoY to ₹12,227 crore, down from ₹14,747 crore in Q3 FY24.
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The MoU outlines a plan to establish an LNG supply chain from Petronet’s Kochi LNG terminal to LTL’s power plants in Colombo, with a defined timeline for implementation.
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