Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
---|---|---|---|---|---|
Gross Sales | 967.69 | 671.3 | 1,320.68 | 1,076.57 | 531.88 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 967.69 | 671.3 | 1,320.68 | 1,076.57 | 531.88 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 7.2 | 4.14 | 3.91 | 3.39 | 5.04 |
Total Income | 974.89 | 675.44 | 1,324.59 | 1,079.96 | 536.93 |
Total Expenditure | 882.52 | 614.89 | 1,190.06 | 960.12 | 489.92 |
PBIDT | 92.37 | 60.54 | 134.54 | 119.84 | 47 |
Interest | 22.4 | 15.03 | 18.33 | 15.75 | 9.73 |
PBDT | 69.96 | 45.51 | 116.21 | 104.09 | 37.27 |
Depreciation | 16.39 | 15.45 | 15.07 | 13.57 | 11.28 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 10.74 | 10.23 | 14.64 | 18.03 | 6.35 |
Deferred Tax | 2.69 | 0.36 | 1.56 | 0.91 | 0.4 |
Reported Profit After Tax | 40.14 | 19.47 | 84.93 | 71.59 | 19.24 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 39.54 | 19.33 | 83.7 | 69.55 | 19.18 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 39.54 | 19.33 | 83.7 | 69.55 | 19.18 |
EPS (Unit Curr.) | 1.47 | 0.74 | 3.21 | 27.72 | 7.17 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 28.31 | 26.16 | 26.1 | 26.03 | 26.02 |
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(%) | 9.54 | 9.01 | 10.18 | 11.13 | 8.83 |
PBDTM(%) | 7.22 | 6.77 | 8.79 | 9.66 | 7 |
PATM(%) | 4.14 | 2.9 | 6.43 | 6.64 | 3.61 |
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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