Particulars (Rupees in Crores.) | Mar-2025 | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 |
---|---|---|---|---|---|
Gross Sales | 1,261.79 | 1,087.72 | 1,079.57 | 852.07 | 890.15 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,261.79 | 1,087.72 | 1,079.57 | 852.07 | 890.15 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 59.11 | 15.09 | 13.23 | 19.78 | 4.89 |
Total Income | 1,320.89 | 1,102.81 | 1,092.81 | 871.85 | 895.04 |
Total Expenditure | 1,085.72 | 884.44 | 881.53 | 718.76 | 719.14 |
PBIDT | 235.17 | 218.37 | 211.28 | 153.09 | 175.89 |
Interest | 50 | 43.34 | 48.28 | 47.35 | 46.28 |
PBDT | 185.17 | 175.03 | 163 | 105.74 | 129.62 |
Depreciation | 50.54 | 44.54 | 49.17 | 52.19 | 61.51 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 38.03 | 36.82 | 21.04 | 18.83 | 16.91 |
Deferred Tax | -8.79 | -4.7 | 11.4 | -4.22 | 6.6 |
Reported Profit After Tax | 105.4 | 98.37 | 81.39 | 38.94 | 44.6 |
Minority Interest After NP | 0.84 | 0.36 | 0.03 | 0.03 | 0.01 |
Net Profit after Minority Interest | 104.56 | 98.01 | 81.37 | 38.91 | 44.59 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 104.56 | 98.01 | 81.37 | 38.91 | 44.59 |
EPS (Unit Curr.) | 12.36 | 11.63 | 9.97 | 5.52 | 6.57 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 84.6 | 84.6 | 84.6 | 73.56 | 67.89 |
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(%) | 18.63 | 20.07 | 19.57 | 17.96 | 19.75 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 8.35 | 9.04 | 7.53 | 4.57 | 5.01 |
This latest contract covers multiple scopes structural construction, interior finishing, and full-scale MEPF (mechanical, electrical, plumbing, and firefighting) work for Sector 07 of the project.
EBITDA margin decreased to 16.9% from 19.8% in Q4 FY24. On the operational front, EBIT fell 5% YoY to ₹93.4 crore as against ₹98.6 crore in the corresponding quarter of the previous year
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