Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
---|---|---|---|---|---|
Gross Sales | 756.54 | 695.7 | 718.29 | 631.7 | 665.56 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 756.54 | 695.7 | 718.29 | 631.7 | 665.56 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 10.5 | 8.47 | 5.26 | 12.42 | 6.02 |
Total Income | 767.04 | 704.17 | 723.55 | 644.11 | 671.58 |
Total Expenditure | 622.21 | 595.1 | 594.1 | 528.75 | 543.81 |
PBIDT | 144.83 | 109.07 | 129.45 | 115.37 | 127.77 |
Interest | 27.52 | 27.11 | 27.25 | 27.52 | 26.33 |
PBDT | 117.32 | 81.96 | 102.2 | 87.85 | 101.44 |
Depreciation | 100.5 | 88.08 | 90.37 | 87.01 | 87.39 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 3.58 | 0.25 | 1.48 | 0.79 | 1.45 |
Deferred Tax | 0.51 | -0.14 | 2.17 | -1.99 | 2.76 |
Reported Profit After Tax | 12.73 | -6.24 | 8.19 | 2.04 | 9.83 |
Minority Interest After NP | 0.75 | -3.2 | -0.33 | -0.35 | -0.31 |
Net Profit after Minority Interest | 11.98 | -3.04 | 8.52 | 2.39 | 10.14 |
Extra-ordinary Items | 0 | -11.17 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 11.98 | 8.13 | 8.52 | 2.39 | 10.14 |
EPS (Unit Curr.) | 0.37 | -0.1 | 1.34 | 0.38 | 0.32 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 64.14 | 63.97 | 63.77 | 63.7 | 63.69 |
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(%) | 19.14 | 15.67 | 18.02 | 18.26 | 19.19 |
PBDTM(%) | 15.5 | 11.78 | 14.22 | 13.9 | 15.24 |
PATM(%) | 1.68 | -0.89 | 1.14 | 0.32 | 1.47 |
Revenue for the quarter rose 14% YoY to ₹756.5 crore from ₹665.5 crore, as it was powered by strong growth from KFC India, Pizza Hut India, and Sri Lanka.
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