Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
---|---|---|---|---|---|
Gross Sales | 157.13 | 112.48 | 113.47 | 152.89 | 152.25 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 157.13 | 112.48 | 113.47 | 152.89 | 152.25 |
Other Operating Income | 1.77 | 1.06 | 0.03 | 0.65 | 8.36 |
Other Income | 6.58 | 10.55 | 9.26 | 7.75 | 5.94 |
Total Income | 165.48 | 124.1 | 122.76 | 161.3 | 166.55 |
Total Expenditure | 128.43 | 102.41 | 105.99 | 125.86 | 114.81 |
PBIDT | 37.05 | 21.69 | 16.77 | 35.44 | 51.75 |
Interest | 3.44 | 3.48 | 3.72 | 3.8 | 3.88 |
PBDT | 33.62 | 18.21 | 13.05 | 31.64 | 47.86 |
Depreciation | 21.3 | 20.04 | 20.26 | 20.59 | 19.89 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 0.46 | 0.07 | 0.04 | 2.02 | 3.46 |
Deferred Tax | 2.59 | 2.14 | -1.81 | 0.17 | 0.57 |
Reported Profit After Tax | 9.26 | -4.03 | -5.45 | 8.86 | 23.94 |
Minority Interest After NP | 0.12 | 0.14 | 0.05 | 0.16 | 0.05 |
Net Profit after Minority Interest | 9.14 | -4.17 | -5.5 | 8.69 | 23.89 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 9.14 | -4.17 | -5.5 | 8.69 | 23.89 |
EPS (Unit Curr.) | 1.94 | -0.85 | -1.14 | 1.86 | 5.02 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 47.67 | 47.67 | 47.67 | 47.67 | 47.67 |
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(%) | 23.57 | 19.28 | 14.77 | 23.18 | 33.99 |
PBDTM(%) | 21.39 | 16.18 | 11.5 | 20.69 | 31.43 |
PATM(%) | 5.89 | -3.58 | -4.8 | 5.79 | 15.72 |
Consolidated revenues for ENIL in Q1 FY25 were ₹113.5 crore, representing an 8.9% yearly increase.
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