| Particulars (Rupees in Crores.) | Sept-2025 | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 |
|---|---|---|---|---|---|
Gross Sales | 2,473.9 | 2,157.53 | 3,084.93 | 2,507.76 | 2,615.69 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 2,473.9 | 2,157.53 | 3,084.93 | 2,507.76 | 2,615.69 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 85.41 | 65.63 | 77.56 | 31.51 | 59.77 |
Total Income | 2,559.31 | 2,223.16 | 3,162.49 | 2,539.27 | 2,675.46 |
Total Expenditure | 2,302 | 1,932.61 | 2,785.26 | 2,319.27 | 2,337.75 |
PBIDT | 257.31 | 290.55 | 377.23 | 220 | 337.71 |
Interest | 32.17 | 30.2 | 31.25 | 28.66 | 29.39 |
PBDT | 225.14 | 260.35 | 345.98 | 191.34 | 308.32 |
Depreciation | 51.47 | 48.88 | 45.34 | 35.07 | 42.07 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 43.05 | 58.62 | 131.99 | 34.06 | 85.38 |
Deferred Tax | 11.22 | 1.4 | -36.9 | 8.48 | -17.13 |
Reported Profit After Tax | 119.4 | 151.45 | 205.55 | 113.73 | 198 |
Minority Interest After NP | -0.26 | -0.93 | -0.18 | -2.17 | 0.97 |
Net Profit after Minority Interest | 119.66 | 152.38 | 205.73 | 115.9 | 197.03 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 119.66 | 152.38 | 205.73 | 115.9 | 197.03 |
EPS (Unit Curr.) | 10.62 | 13.53 | 18.27 | 10.29 | 17.49 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 22.53 | 22.53 | 22.53 | 22.53 | 22.53 |
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(%) | 10.4 | 13.46 | 12.22 | 8.77 | 12.91 |
PBDTM(%) | 9.1 | 12.06 | 11.21 | 7.62 | 11.78 |
PATM(%) | 4.82 | 7.01 | 6.66 | 4.53 | 7.56 |
FE10, incorporated in March 2024, is a special purpose vehicle focused on new renewable energy projects and has not yet reported any turnover.
The EBITDA margin expanded to 10.5% from 6.5% in the corresponding quarter last year.
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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