Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
---|---|---|---|---|---|
Gross Sales | 827.69 | 749.29 | 400.61 | 694.36 | 281.81 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 827.69 | 749.29 | 400.61 | 694.36 | 281.81 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 34.46 | 28.14 | 27.37 | 28.38 | 19.95 |
Total Income | 862.15 | 777.43 | 427.98 | 722.74 | 301.75 |
Total Expenditure | 814.19 | 760.89 | 402.09 | 674.24 | 288.84 |
PBIDT | 47.96 | 16.54 | 25.89 | 48.5 | 12.91 |
Interest | 14.16 | 16.92 | 7.45 | 7.8 | 5.34 |
PBDT | 33.79 | -0.38 | 18.44 | 40.69 | 7.57 |
Depreciation | 7.54 | 6.8 | 5.17 | 6.11 | 5.52 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 10.87 | 17.74 | 12.95 | 21.52 | 5.27 |
Deferred Tax | -13.76 | -29.07 | -6.47 | -28.19 | -5.4 |
Reported Profit After Tax | 29.14 | 4.15 | 6.8 | 41.25 | 2.18 |
Minority Interest After NP | 0.02 | 0.05 | 0.03 | 0.04 | 0.05 |
Net Profit after Minority Interest | 29.12 | 4.11 | 6.77 | 41.21 | 2.13 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 29.12 | 4.11 | 6.77 | 41.21 | 2.13 |
EPS (Unit Curr.) | 2.07 | 0.29 | 0.48 | 2.93 | 0.15 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 14.05 | 14.05 | 14.05 | 14.05 | 14.05 |
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(%) | 5.79 | 2.2 | 6.46 | 6.98 | 4.58 |
PBDTM(%) | 4.08 | -0.05 | 4.6 | 5.86 | 2.68 |
PATM(%) | 3.52 | 0.55 | 1.69 | 5.94 | 0.77 |
The listed company sold properties worth ₹7,200 Crore in the last fiscal year and is targeting ₹10,000 Crore this fiscal year.
The company's net debt at the end of H1 FY25 was Rs 1,020 crore, down from Rs 1,160 crore at the end of FY24.
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