| Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
|---|---|---|---|---|---|
Gross Sales | 918.79 | 837.14 | 944.63 | 797.87 | 903.47 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 918.79 | 837.14 | 944.63 | 797.87 | 903.47 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 9.86 | 17.19 | 150.19 | 21.9 | 11.05 |
Total Income | 928.66 | 854.33 | 1,094.82 | 819.77 | 914.52 |
Total Expenditure | 730.06 | 662.55 | 759.69 | 615.58 | 721.03 |
PBIDT | 198.6 | 191.78 | 335.14 | 204.19 | 193.49 |
Interest | 31.11 | 31.79 | 30.81 | 30.96 | 29.46 |
PBDT | 167.48 | 159.99 | 304.33 | 173.22 | 164.03 |
Depreciation | 90.18 | 90.21 | 87.21 | 90.29 | 85.99 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 24.95 | 18.65 | 46.85 | 18.15 | 26.51 |
Deferred Tax | -6.34 | -0.85 | -3.8 | 1.13 | -6.46 |
Reported Profit After Tax | 58.7 | 51.98 | 174.06 | 63.65 | 57.98 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 58.7 | 51.98 | 174.06 | 63.65 | 57.98 |
Extra-ordinary Items | -7.3 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 66 | 51.98 | 174.06 | 63.65 | 57.98 |
EPS (Unit Curr.) | 4.57 | 4.04 | 13.54 | 4.95 | 4.51 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 200 | 0 | 0 | 0 |
Equity | 64.26 | 64.26 | 64.26 | 64.26 | 64.26 |
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(%) | 21.61 | 22.9 | 35.47 | 25.59 | 21.41 |
PBDTM(%) | 18.22 | 19.11 | 32.21 | 21.71 | 18.15 |
PATM(%) | 6.38 | 6.2 | 18.42 | 7.97 | 6.41 |
Quarterly expenses were ₹840.57 crore against ₹815.79 crore in the same quarter of previous year.
The company's EBITDA decreased by 4% to ₹174.5 Crore, compared to ₹181.6 Crore the previous year. Bata's EBITDA margin also fell to 20.8%.
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