Particulars (Rupees in Crores.) | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 |
---|---|---|---|---|---|
Gross Sales | 318.81 | 295.77 | 265.54 | 249.89 | 279.16 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 318.81 | 295.77 | 265.54 | 249.89 | 279.16 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 4.79 | 2.95 | 5.01 | 6.92 | 14.33 |
Total Income | 323.6 | 298.72 | 270.55 | 256.81 | 293.5 |
Total Expenditure | 216.74 | 185.49 | 173.37 | 167.83 | 193.71 |
PBIDT | 106.86 | 113.23 | 97.18 | 88.99 | 99.78 |
Interest | 55.34 | 61.7 | 56.15 | 55.57 | 57.65 |
PBDT | 51.52 | 51.53 | 41.03 | 33.42 | 42.13 |
Depreciation | 28.96 | 29.11 | 28.83 | 29.93 | 31.54 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 0 | 0 | 0 | 0 | 0.14 |
Deferred Tax | -23.31 | -0.36 | -0.42 | -0.75 | -0.85 |
Reported Profit After Tax | 45.87 | 22.79 | 12.62 | 4.23 | 11.29 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 45.87 | 22.79 | 12.62 | 4.23 | 11.29 |
Extra-ordinary Items | -19.44 | 0 | 0 | 0 | 3.57 |
Adjusted Profit After Extra-ordinary item | 65.31 | 22.79 | 12.62 | 4.23 | 7.72 |
EPS (Unit Curr.) | 2.08 | 1.04 | 0.57 | 0.19 | 0.52 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 22.12 | 22.01 | 22.01 | 22.01 | 22 |
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(%) | 33.51 | 38.28 | 36.59 | 35.61 | 35.74 |
PBDTM(%) | 16.16 | 17.42 | 15.45 | 13.37 | 15.09 |
PATM(%) | 14.38 | 7.7 | 4.75 | 1.69 | 4.04 |
Out of the ₹752 crore investment, ₹603 crore will be utilized upfront to reduce debt across Samhi’s portfolio and cover transaction-related expenses.
EBITDA jumped by a very impressive 29.8% YoY at ₹110.3 crore from ₹85 crore at Q3FY24, attributing to smart cost management and higher profitability
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