Particulars (Rupees in Crores.) | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | Sept-2022 |
---|---|---|---|---|---|
Gross Sales | 711.98 | 585.82 | 728.46 | 616.6 | 711.13 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 711.98 | 585.82 | 728.46 | 616.6 | 711.13 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 0.89 | 0 | 2.89 | 7.68 | 0.92 |
Total Income | 712.87 | 585.82 | 731.35 | 624.28 | 712.05 |
Total Expenditure | 614.44 | 535.62 | 638.34 | 591.61 | 626.03 |
PBIDT | 98.43 | 50.2 | 93.01 | 32.67 | 86.02 |
Interest | 13.29 | 15.12 | 17.19 | 30.3 | 26.34 |
PBDT | 85.14 | 35.08 | 75.82 | 2.37 | 59.68 |
Depreciation | 14.71 | 15.89 | 14.37 | 13.93 | 13.46 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 12.56 | 2.62 | 10.02 | -3.38 | 7.41 |
Deferred Tax | -1.05 | 0.11 | 1.13 | 0.77 | 2.23 |
Reported Profit After Tax | 58.92 | 16.46 | 50.3 | -8.95 | 36.58 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 58.92 | 16.46 | 50.3 | -8.95 | 36.58 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 58.92 | 16.46 | 50.3 | -8.95 | 36.58 |
EPS (Unit Curr.) | 8.11 | 2.26 | 6.92 | 0 | 5.03 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 36.34 | 36.34 | 36.34 | 36.34 | 36.34 |
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(%) | 13.82 | 8.56 | 12.76 | 5.29 | 12.09 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 8.27 | 2.8 | 6.9 | -1.45 | 5.14 |
The company’s operating EBITDA grew 16.5% to ₹29 Crore in Q3FY25. In Q3FY24, the company’s EBITDA was reported at ₹25 Crore.
EBITDA increased by 3% to ₹47.8 Crore in the second quarter of this fiscal year, up from ₹46.4 Crore in the same period last year.
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