(Rs. in Million) |
| Quarter ended | Year to Date | Year ended | |||||||
| 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var | |
| Sales | 12739.90 | 14300.20 | -10.91 | 42049.80 | 44571.30 | -5.66 | 59046.30 | 56743.20 | 4.06 |
| Other Income | 181.30 | 79.50 | 128.05 | 319.00 | 175.70 | 81.56 | 398.20 | 309.80 | 28.53 |
| PBIDT | 1696.20 | 2522.30 | -32.75 | 5888.70 | 8025.00 | -26.62 | 10394.10 | 9975.40 | 4.20 |
| Interest | 644.50 | 674.60 | -4.46 | 1968.00 | 2089.80 | -5.83 | 2781.60 | 1262.00 | 120.41 |
| PBDT | 927.20 | 1847.70 | -49.82 | 3796.20 | 5935.20 | -36.04 | 7612.50 | 8713.40 | -12.63 |
| Depreciation | 420.00 | 389.90 | 7.72 | 1240.80 | 1157.80 | 7.17 | 1569.80 | 1505.30 | 4.28 |
| PBT | 507.20 | 1457.80 | -65.21 | 2555.40 | 4777.40 | -46.51 | 6042.70 | 7208.10 | -16.17 |
| TAX | 146.40 | 347.90 | -57.92 | 667.40 | 1214.30 | -45.04 | 1532.10 | 1875.20 | -18.30 |
| Deferred Tax | -11.10 | -26.40 | -57.95 | -14.70 | -98.60 | -85.09 | -85.20 | 87.90 | -196.93 |
| PAT | 360.80 | 1109.90 | -67.49 | 1888.00 | 3563.10 | -47.01 | 4510.60 | 5332.90 | -15.42 |
| Equity | 393.50 | 377.50 | 4.24 | 393.50 | 377.50 | 4.24 | 377.50 | 377.50 | 0.00 |
| PBIDTM(%) | 13.31 | 17.64 | -24.52 | 14.00 | 18.00 | -22.22 | 17.60 | 17.58 | 0.13 |
| Company Name | CMP |
|---|---|
| PCBL Chemical | 285.20 |
| Himadri Speciality | 509.60 |
| Goa Carbon | 377.05 |
| Hi-Green Carbon | |
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