| Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
|---|---|---|---|---|---|
Gross Sales | 801.48 | 805.42 | 785.2 | 740.73 | 856 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 801.48 | 805.42 | 785.2 | 740.73 | 856 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 25.83 | -0.73 | 10.04 | 10.53 | -7.72 |
Total Income | 827.31 | 804.69 | 795.24 | 751.26 | 848.28 |
Total Expenditure | 705.61 | 711.93 | 696.67 | 649.98 | 742.13 |
PBIDT | 121.7 | 92.76 | 98.57 | 101.28 | 106.15 |
Interest | 25.14 | 26.47 | 25 | 29.96 | 22.99 |
PBDT | 96.56 | 66.29 | 73.57 | 71.32 | 83.16 |
Depreciation | 34.89 | 35.98 | 32.43 | 35.73 | 36.44 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 25.14 | 18.14 | 23.57 | 20.83 | 16.9 |
Deferred Tax | -3.5 | -3.07 | -6.31 | -13.95 | 1.89 |
Reported Profit After Tax | 40.03 | 15.24 | 23.88 | 28.71 | 27.93 |
Minority Interest After NP | -1.45 | 0.02 | -1.38 | -2.36 | -0.96 |
Net Profit after Minority Interest | 41.48 | 15.22 | 25.26 | 31.07 | 28.89 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 41.48 | 15.22 | 25.26 | 31.07 | 28.89 |
EPS (Unit Curr.) | 9.23 | 3.39 | 5.62 | 6.92 | 6.42 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 50 | 0 | 0 | 0 |
Equity | 8.99 | 8.99 | 8.99 | 8.99 | 8.99 |
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(%) | 15.18 | 11.51 | 12.55 | 13.67 | 12.4 |
PBDTM(%) | 12.04 | 8.23 | 9.36 | 9.62 | 9.71 |
PATM(%) | 4.99 | 1.89 | 3.04 | 3.87 | 3.26 |
Q3 FY25 order intake increased 5% q-o-q at ₹798 crore and 9M FY25 order intake was at ₹2,442 crore, up 13% YoY
The facility would be established with an investment of PLN 12.2 million (roughly ₹25.3 crore) from internal accrual funds.
On another hand, the company logged a net profit of ₹23.9 Crore in the June quarter, down 52.2% from last year's ₹50 Crore.
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