(Rs. in Million) |
| Quarter ended | Year to Date | Year ended | |||||||
| 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var | |
| Sales | 3400.66 | 3050.55 | 11.48 | 9777.21 | 8538.17 | 14.51 | 11349.46 | 7732.40 | 46.78 |
| Other Income | 20.77 | 6.77 | 206.79 | 47.65 | 22.61 | 110.75 | 33.17 | 32.93 | 0.73 |
| PBIDT | 259.28 | 283.88 | -8.67 | 768.66 | 726.98 | 5.73 | 985.98 | 1022.43 | -3.57 |
| Interest | 4.12 | 2.79 | 47.67 | 15.35 | 7.55 | 103.31 | 11.63 | 12.86 | -9.56 |
| PBDT | 255.16 | 281.09 | -9.22 | 753.31 | 719.43 | 4.71 | 974.35 | 1009.57 | -3.49 |
| Depreciation | 9.86 | 9.64 | 2.28 | 28.11 | 27.38 | 2.67 | 37.00 | 34.97 | 5.80 |
| PBT | 245.30 | 271.45 | -9.63 | 725.20 | 692.05 | 4.79 | 937.35 | 974.60 | -3.82 |
| TAX | 61.94 | 68.45 | -9.51 | 186.38 | 176.75 | 5.45 | 240.52 | 249.14 | -3.46 |
| Deferred Tax | -6.73 | -5.97 | 12.73 | -17.77 | -14.31 | 24.18 | -16.95 | -11.11 | 52.57 |
| PAT | 183.36 | 203.00 | -9.67 | 538.82 | 515.30 | 4.56 | 696.83 | 725.46 | -3.95 |
| Equity | 106.54 | 106.05 | 0.46 | 106.54 | 106.05 | 0.46 | 106.05 | 104.50 | 1.48 |
| PBIDTM(%) | 7.62 | 9.31 | -18.07 | 7.86 | 8.51 | -7.67 | 8.69 | 13.22 | -34.30 |
| Company Name | CMP |
|---|---|
| Dreamfolks Services | 85.30 |
| GMR Airports | 96.87 |
| View more.. | |
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