| Particulars (Rupees in Crores.) | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 |
|---|---|---|---|---|---|
Gross Sales | 3,084.93 | 2,507.76 | 2,611.59 | 2,184.41 | 2,763.68 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 3,084.93 | 2,507.76 | 2,611.59 | 2,184.41 | 2,763.68 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 77.56 | 31.51 | 59.77 | 84.09 | 55.4 |
Total Income | 3,162.49 | 2,539.27 | 2,671.36 | 2,268.5 | 2,819.08 |
Total Expenditure | 2,785.26 | 2,319.27 | 2,333.65 | 2,043.68 | 2,490.53 |
PBIDT | 377.23 | 220 | 337.71 | 224.82 | 328.55 |
Interest | 31.25 | 28.66 | 29.39 | 27.48 | 27.81 |
PBDT | 345.98 | 191.34 | 308.32 | 197.34 | 300.74 |
Depreciation | 45.34 | 35.07 | 42.07 | 36.03 | 49.88 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 131.99 | 34.06 | 85.38 | 48.2 | 69.41 |
Deferred Tax | -36.9 | 8.48 | -17.13 | 3.69 | -6.13 |
Reported Profit After Tax | 205.55 | 113.73 | 198 | 109.42 | 187.58 |
Minority Interest After NP | -0.18 | -2.17 | 0.97 | -6.39 | -2.75 |
Net Profit after Minority Interest | 205.73 | 115.9 | 197.03 | 115.81 | 190.33 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 205.73 | 115.9 | 197.03 | 115.81 | 190.33 |
EPS (Unit Curr.) | 18.27 | 10.29 | 17.49 | 10.28 | 16.9 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 22.53 | 22.53 | 22.53 | 22.52 | 22.52 |
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(%) | 12.22 | 8.77 | 12.93 | 10.29 | 11.88 |
PBDTM(%) | 11.21 | 7.62 | 11.8 | 9.03 | 10.88 |
PATM(%) | 6.66 | 4.53 | 7.58 | 5 | 6.78 |
A final dividend of ₹14 per equity share of ₹2 each has been recommended by the Board of Directors for FY25
Thermax will own a majority 51% stake in the joint venture and OCQ will own 49%, as a part of the companies' strategic alliance to strengthen their global footprint in the chemical sector.
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The parties want to form a strategic relationship by collaborating with the company and its group companies in the flooring chemical business
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