(Rs. in Million) |
| Quarter ended | Year to Date | Year ended | |||||||
| 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var | |
| Sales | 1294.70 | 2724.28 | -52.48 | 3762.80 | 8788.43 | -57.18 | 10573.06 | 13643.61 | -22.51 |
| Other Income | 24.51 | 33.58 | -27.01 | 94.86 | 86.82 | 9.26 | 141.60 | 125.90 | 12.47 |
| PBIDT | -60.01 | 505.42 | -111.87 | -45.22 | 1226.35 | -103.69 | 1420.08 | 1566.46 | -9.34 |
| Interest | 36.47 | 37.13 | -1.78 | 135.09 | 187.01 | -27.76 | 238.21 | 462.34 | -48.48 |
| PBDT | -96.48 | 468.29 | -120.60 | -180.31 | 1039.34 | -117.35 | 1181.87 | 1104.12 | 7.04 |
| Depreciation | 7.47 | 6.27 | 19.14 | 21.79 | 18.34 | 18.81 | 24.76 | 21.78 | 13.68 |
| PBT | -103.95 | 462.02 | -122.50 | -202.10 | 1021.00 | -119.79 | 1157.11 | 1082.34 | 6.91 |
| TAX | -20.50 | 116.15 | -117.65 | -47.22 | 259.63 | -118.19 | 302.09 | 274.81 | 9.93 |
| Deferred Tax | -8.60 | -0.27 | 3085.19 | -47.22 | -6.93 | 581.39 | 1.24 | -7.07 | -117.54 |
| PAT | -83.45 | 345.87 | -124.13 | -154.88 | 761.37 | -120.34 | 855.02 | 807.53 | 5.88 |
| Equity | 91.51 | 91.51 | 0.00 | 91.51 | 91.51 | 0.00 | 91.51 | 91.51 | 0.00 |
| PBIDTM(%) | -4.64 | 18.55 | -124.98 | -1.20 | 13.95 | -108.61 | 13.43 | 11.48 | 16.98 |
| Company Name | CMP |
|---|---|
| PCBL Chemical | 289.65 |
| Himadri Speciality | 519.45 |
| Goa Carbon | 378.85 |
| Hi-Green Carbon | |
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