Particulars (Rupees in Crores.) | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 |
---|---|---|---|---|---|
Gross Sales | 776.83 | 711.34 | 756.54 | 695.7 | 718.29 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 776.83 | 711.34 | 756.54 | 695.7 | 718.29 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 6.78 | 12.98 | 10.5 | 8.47 | 5.26 |
Total Income | 783.61 | 724.32 | 767.04 | 704.17 | 723.55 |
Total Expenditure | 663.98 | 608.99 | 622.21 | 595.1 | 594.1 |
PBIDT | 119.63 | 115.33 | 144.83 | 109.07 | 129.45 |
Interest | 29.53 | 29.75 | 27.52 | 27.11 | 27.25 |
PBDT | 90.11 | 85.57 | 117.32 | 81.96 | 102.2 |
Depreciation | 91.95 | 84.97 | 100.5 | 88.08 | 90.37 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 1.72 | 0.53 | 3.58 | 0.25 | 1.48 |
Deferred Tax | -1.83 | -1.95 | 0.51 | -0.14 | 2.17 |
Reported Profit After Tax | -1.74 | 2.02 | 12.73 | -6.24 | 8.19 |
Minority Interest After NP | 0.06 | 0.23 | 0.75 | -3.2 | -0.33 |
Net Profit after Minority Interest | -1.8 | 1.79 | 11.98 | -3.04 | 8.52 |
Extra-ordinary Items | 0 | -3.34 | 0 | -11.17 | 0 |
Adjusted Profit After Extra-ordinary item | -1.8 | 5.13 | 11.98 | 8.13 | 8.52 |
EPS (Unit Curr.) | -0.06 | 0.06 | 0.37 | -0.1 | 1.34 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 64.28 | 64.24 | 64.14 | 63.97 | 63.77 |
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(%) | 15.39 | 16.21 | 19.14 | 15.67 | 18.02 |
PBDTM(%) | 11.59 | 12.02 | 15.5 | 11.78 | 14.22 |
PATM(%) | -0.22 | 0.28 | 1.68 | -0.89 | 1.14 |
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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