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Goenka Business - Quaterly Results

21 May 2025 Evaluate
The sales for the March 2025 quarter moved down to Rs. 143.36 millions as compared to Rs. 182.95 millions during the year-ago period.The company reported a drastic decline of -90.32% in the quarter ended March 2025 to Rs. 0.97  millions from Rs. 10.02 millions  .Operating Profit saw a handsome growth to 71.45 millions from 58.58 millions in the quarter ended March 2025.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
Sales 143.36 182.95 -21.64 750.28 859.60 -12.72 750.28 859.60 -12.72
Other Income 30.86 0.00 0.00 30.83 0.00 0.00 30.83 0.00 0.00
PBIDT 71.45 58.58 21.97 164.16 145.90 12.52 164.16 145.90 12.52
Interest 67.88 41.83 62.28 169.03 111.83 51.15 169.03 111.83 51.15
PBDT 3.57 16.75 -78.69 -4.87 34.07 -114.29 -4.87 34.07 -114.29
Depreciation 0.06 0.05 20.00 0.20 0.19 5.26 0.20 0.19 5.26
PBT 3.51 16.70 -78.98 -5.07 33.88 -114.96 -5.07 33.88 -114.96
TAX 2.54 6.68 -61.98 0.77 11.95 -93.56 0.77 11.95 -93.56
Deferred Tax 1.76 0.50 252.00 -0.02 5.99 -100.33 -0.02 5.99 -100.33
PAT 0.97 10.02 -90.32 -5.84 21.93 -126.63 -5.84 21.93 -126.63
Equity 130.00 130.00 0.00 130.00 130.00 0.00 130.00 130.00 0.00
PBIDTM(%) 49.84 32.02 55.65 21.88 16.97 28.91 21.88 16.97 28.91
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