Particulars (Rupees in Crores.) | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 |
---|---|---|---|---|---|
Gross Sales | 671.3 | 590.49 | 517.97 | 569.75 | 598.89 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 671.3 | 590.49 | 517.97 | 569.75 | 598.89 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 35.62 | 23.49 | 6.27 | 8.81 | 9.93 |
Total Income | 706.92 | 613.98 | 524.25 | 578.56 | 608.82 |
Total Expenditure | 585.56 | 500.16 | 422.62 | 461.81 | 490.05 |
PBIDT | 121.36 | 113.81 | 101.62 | 116.75 | 118.77 |
Interest | 24.71 | 25.29 | 21.58 | 21.76 | 23.41 |
PBDT | 96.65 | 88.52 | 80.04 | 94.99 | 95.36 |
Depreciation | 25.81 | 24.73 | 21.3 | 23.24 | 22.28 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 22.1 | 15.92 | 16.22 | 20.6 | 15.07 |
Deferred Tax | -4.36 | -4.44 | -2.41 | -2.28 | 6.2 |
Reported Profit After Tax | 53.1 | 52.3 | 44.94 | 53.43 | 51.81 |
Minority Interest After NP | 0.56 | 0.28 | 0.34 | 0.02 | 0.05 |
Net Profit after Minority Interest | 52.53 | 52.02 | 44.6 | 53.41 | 51.76 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 52.53 | 52.02 | 44.6 | 53.41 | 51.76 |
EPS (Unit Curr.) | 6.28 | 6.18 | 5.31 | 6.32 | 6.19 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 84.6 | 84.6 | 84.6 | 84.6 | 84.6 |
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(%) | 18.07 | 19.27 | 19.61 | 20.49 | 19.83 |
PBDTM(%) | 14.39 | 14.99 | 15.45 | 16.67 | 15.92 |
PATM(%) | 7.91 | 8.85 | 8.67 | 9.37 | 8.65 |
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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