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A decrease of about -35.55% in the sales to Rs. 1351.76 millions was observed for the quarter ended June 2025. The sales stood at Rs. 2097.50 millions during the similar quarter previous year.The Total Profit for the quarter ended June 2025 of Rs. 1.39 millions grew from Rs.-51.22 millionsOperating Profit saw a handsome growth to 11.04 millions from 2.57 millions in the quarter ended June 2025.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 1351.76 2097.50 -35.55 1351.76 2097.50 -35.55 5803.25 9512.43 -38.99
Other Income 463.18 253.50 82.71 463.18 253.50 82.71 2756.00 2544.24 8.32
PBIDT 11.04 2.57 329.57 11.04 2.57 329.57 -74.85 -69.52 7.67
Interest 0.00 7.53 0.00 0.00 7.53 0.00 22.11 72.40 -69.46
PBDT 11.04 -4.96 -322.58 11.04 -4.96 -322.58 -96.96 -141.92 -31.68
Depreciation 6.73 8.19 -17.83 6.73 8.19 -17.83 57.06 61.13 -6.66
PBT 4.31 -13.15 -132.78 4.31 -13.15 -132.78 -154.02 -203.05 -24.15
TAX 2.92 38.07 -92.33 2.92 38.07 -92.33 56.43 -100.35 -156.23
Deferred Tax 2.92 38.07 -92.33 2.92 38.07 -92.33 56.43 -100.35 -156.23
PAT 1.39 -51.22 -102.71 1.39 -51.22 -102.71 -210.45 -102.70 104.92
Equity 73.80 73.80 0.00 73.80 73.80 0.00 73.80 73.80 0.00
PBIDTM(%) 0.82 0.12 566.69 0.82 0.12 566.69 -1.29 -0.73 76.49
Peers
Company Name CMP
Larsen & Toubro 3915.00
Kalpataru Projects 1435.05
NCC 141.00
Rail Vikas Nigam 205.00
KEC International 406.45
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