Particulars (Rupees in Crores.) | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 |
---|---|---|---|---|---|
Gross Sales | 4,139.36 | 3,752.51 | 3,634.02 | 3,611.61 | 3,606.2 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 4,139.36 | 3,752.51 | 3,634.02 | 3,611.61 | 3,606.2 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 54.26 | 51.21 | 74.64 | 50.91 | 51.07 |
Total Income | 4,193.62 | 3,803.72 | 3,708.66 | 3,662.52 | 3,657.27 |
Total Expenditure | 3,624.19 | 3,296.75 | 3,227.42 | 3,123.88 | 3,164.51 |
PBIDT | 569.43 | 506.97 | 481.24 | 538.64 | 492.76 |
Interest | 43.63 | 41.17 | 30.47 | 26.65 | 21.55 |
PBDT | 525.8 | 465.8 | 450.77 | 511.99 | 471.21 |
Depreciation | 228.63 | 202.71 | 143.97 | 135.86 | 139.36 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 60.31 | 40.21 | 63.69 | 73.22 | 30.49 |
Deferred Tax | 16.71 | 25.57 | 27.43 | 24.79 | 81.42 |
Reported Profit After Tax | 220.15 | 197.31 | 215.68 | 278.12 | 219.94 |
Minority Interest After NP | 1.4 | -0.4 | 0.18 | -0.02 | 3.4 |
Net Profit after Minority Interest | 218.75 | 197.71 | 215.5 | 278.14 | 216.54 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 218.75 | 197.71 | 215.5 | 278.14 | 216.54 |
EPS (Unit Curr.) | 7.92 | 7.1 | 7.76 | 9.93 | 7.94 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 22.5 | 0 | 0 | 0 |
Equity | 278.22 | 278.04 | 278.04 | 278.04 | 278.04 |
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(%) | 13.75 | 13.51 | 13.24 | 14.91 | 13.66 |
PBDTM(%) | 12.7 | 12.41 | 12.4 | 14.17 | 13.06 |
PATM(%) | 5.31 | 5.25 | 5.93 | 7.7 | 6.09 |
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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