| Particulars (Rupees in Crores.) | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 |
|---|---|---|---|---|---|
Gross Sales | 1,469.1 | 1,249.8 | 1,717.3 | 1,622.1 | 1,190.7 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,469.1 | 1,249.8 | 1,717.3 | 1,622.1 | 1,190.7 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 32.4 | 61.4 | 41.8 | 41.8 | 28.7 |
Total Income | 1,501.5 | 1,311.2 | 1,759.1 | 1,663.9 | 1,219.4 |
Total Expenditure | 1,071.9 | 966.9 | 1,189.7 | 1,142.8 | 939.2 |
PBIDT | 429.6 | 344.3 | 569.4 | 521.1 | 280.2 |
Interest | 191.4 | 195.9 | 203.1 | 206.4 | 204.1 |
PBDT | 238.2 | 148.4 | 366.3 | 314.7 | 76.1 |
Depreciation | 308.5 | 316.1 | 320.1 | 329.4 | 314.2 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 1.2 | 2.6 | 2.1 | 1.4 | 0.1 |
Deferred Tax | -17 | -45 | 8.6 | -4 | -59.2 |
Reported Profit After Tax | -54.5 | -125.3 | 35.5 | -12.1 | -179 |
Minority Interest After NP | -0.5 | -0.3 | -0.4 | -0.3 | -0.3 |
Net Profit after Minority Interest | -54 | -125 | 35.9 | -11.8 | -178.7 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | -54 | -125 | 35.9 | -11.8 | -178.7 |
EPS (Unit Curr.) | -5.51 | -12.73 | 3.66 | -1.2 | -18.21 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 98.2 | 98.2 | 98.2 | 98.2 | 98.1 |
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(%) | 29.24 | 27.54 | 33.15 | 32.12 | 23.53 |
PBDTM(%) | 16.21 | 11.87 | 21.32 | 19.4 | 6.39 |
PATM(%) | -3.7 | -10.02 | 2.06 | -0.74 | -15.03 |
The company’s net loss stood at ₹54.5 crore for Q1FY26. This is a significant improvement over the ₹179 crore loss reported in the same quarter last year.
Although while top-line growth was subdued, PVR Inox managed to enhance operational efficiency, its EBITDA went up by 1.5% to ₹283 crore from ₹279 crore in the comparable period last year.
EBITDA margin slightly improved to 31% from 30.5% last year, showing better operational efficiency.
The company's expenses in the September quarter were ₹1,678.6 Crore, down 6.8% from ₹1,802 Crore in Q2FY24.
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