Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
---|---|---|---|---|---|
Gross Sales | 390.14 | 293.96 | 254.2 | 401.01 | 295.52 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 390.14 | 293.96 | 254.2 | 401.01 | 295.52 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | -3.55 | 1.93 | 6.07 | 12.04 | 2.38 |
Total Income | 386.59 | 295.9 | 260.27 | 413.05 | 297.9 |
Total Expenditure | 265.84 | 213.54 | 201.02 | 308.33 | 216.44 |
PBIDT | 120.76 | 82.35 | 59.25 | 104.72 | 81.46 |
Interest | 31.96 | 26.66 | 22.38 | 26.07 | 25.13 |
PBDT | 88.79 | 55.7 | 36.86 | 78.65 | 56.33 |
Depreciation | 29.3 | 21.68 | 20.65 | 20.75 | 20.43 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 14.32 | 7.95 | 4.31 | 10.86 | -6.59 |
Deferred Tax | -9.03 | -4.55 | -0.3 | 6.58 | 16.47 |
Reported Profit After Tax | 54.21 | 30.62 | 12.21 | 40.47 | 26.02 |
Minority Interest After NP | 26.02 | 13.95 | 8.3 | 9.56 | 7.61 |
Net Profit after Minority Interest | 28.19 | 16.67 | 3.92 | 30.91 | 18.41 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 28.19 | 16.67 | 3.92 | 30.91 | 18.41 |
EPS (Unit Curr.) | 2.57 | 1.51 | 0.36 | 2.81 | 1.7 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 109.93 | 109.84 | 109.84 | 109.79 | 109.52 |
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(%) | 30.95 | 28.01 | 23.3 | 26.11 | 27.56 |
PBDTM(%) | 22.75 | 18.94 | 14.5 | 19.61 | 19.06 |
PATM(%) | 13.89 | 10.41 | 4.8 | 10.09 | 8.8 |
The company expects to supply the same from FY26. The contract, as per the company, is valued at approximately $106 million (Rs 922 Crore).
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