Particulars (Rupees in Crores.) | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | Sept-2022 |
---|---|---|---|---|---|
Gross Sales | 1,991.98 | 1,608.46 | 1,138.04 | 1,287.66 | 872.29 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,991.98 | 1,608.46 | 1,138.04 | 1,287.66 | 872.29 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 8.05 | 8.43 | 4.58 | 2.27 | 2.12 |
Total Income | 2,000.03 | 1,616.89 | 1,142.62 | 1,289.93 | 874.4 |
Total Expenditure | 1,804.95 | 1,450.04 | 1,034.66 | 1,174.86 | 809.05 |
PBIDT | 195.08 | 166.84 | 107.96 | 115.07 | 65.36 |
Interest | 33.36 | 25.48 | 26.24 | 29.71 | 18.22 |
PBDT | 161.72 | 141.36 | 81.72 | 85.36 | 47.13 |
Depreciation | 30.52 | 24.85 | 21.76 | 19.11 | 15.84 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 24.88 | 24.38 | 13.66 | 6.82 | 1.63 |
Deferred Tax | 1.92 | 1.31 | 0.11 | 5.51 | 6.11 |
Reported Profit After Tax | 104.4 | 90.82 | 46.19 | 53.93 | 23.54 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 103.02 | 88.73 | 46.17 | 53.93 | 23.54 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 103.02 | 88.73 | 46.17 | 53.93 | 23.54 |
EPS (Unit Curr.) | 3.95 | 3.41 | 1.98 | 23.71 | 11.09 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 26.16 | 26.03 | 26.02 | 22.74 | 21.38 |
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(%) | 9.79 | 10.37 | 9.48 | 8.93 | 7.49 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 5.24 | 5.64 | 4.05 | 4.18 | 2.69 |
On the operating level, EBITDA in Q3 FY25 grew by 102.9% YoY to ₹85.2 crore. EBITDA margin increased to 8.8%, compared to 7.9% in Q3 FY24
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