Particulars (Rupees in Crores.) | Mar-2025 | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 |
---|---|---|---|---|---|
Gross Sales | 7,891.87 | 7,245.63 | 6,921.49 | 6,273.73 | 6,349.67 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 7,891.87 | 7,245.63 | 6,921.49 | 6,273.73 | 6,349.67 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 105.2 | 125.55 | 91.02 | 68.08 | 60.98 |
Total Income | 7,997.07 | 7,371.18 | 7,012.51 | 6,341.81 | 6,410.65 |
Total Expenditure | 6,920.67 | 6,351.3 | 6,072.44 | 5,552.76 | 5,700.43 |
PBIDT | 1,076.4 | 1,019.88 | 940.07 | 789.05 | 710.22 |
Interest | 84.8 | 59.12 | 61.13 | 72.15 | 71.46 |
PBDT | 991.6 | 960.76 | 878.94 | 716.9 | 638.76 |
Depreciation | 431.34 | 279.83 | 321.45 | 334.59 | 268.77 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 100.52 | 136.91 | 52.1 | -152.35 | 53.99 |
Deferred Tax | 42.28 | 52.22 | 160.25 | -149.2 | -2.73 |
Reported Profit After Tax | 417.46 | 491.8 | 345.14 | 683.86 | 318.73 |
Minority Interest After NP | 1 | 0.16 | -1.48 | -4.31 | -4.8 |
Net Profit after Minority Interest | 416.46 | 491.64 | 346.62 | 688.17 | 323.53 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0.03 |
Adjusted Profit After Extra-ordinary item | 416.46 | 491.64 | 346.62 | 688.17 | 323.5 |
EPS (Unit Curr.) | 14.97 | 17.69 | 12.47 | 26.81 | 12.68 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 278.22 | 278.04 | 278.04 | 255.08 | 255.08 |
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(%) | 13.63 | 14.07 | 13.58 | 12.57 | 11.18 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 5.28 | 6.78 | 4.98 | 10.9 | 5.01 |
The factory will be developed in two phases. In the first phase, the company will set up a production of 2,400 wagons per year.
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