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NINE MONTHS RESULTS

ITD Cementation India Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations6490.495305.333094.722238.681401.84
Total Income From Operations6490.495305.333094.722238.681401.84
      
EXPENDITURE     
Consumption of Raw Materials2281.852042.931024.82718.86370.56
Employees Cost511.70445.58337.03256.97228.36
Depreciation138.68150.4179.0470.8361.85
Other Expenses3089.472286.791452.091044.31709.88
Total Expenses6021.704925.702892.982090.971370.65
      
P/L Before Other Inc. , Int., Excpt. Items & Tax468.79379.63201.74147.7231.19
Other Income43.1626.0219.555.824.80
P/L Before Interest, Excpt. Items & Tax511.94405.64221.29153.5335.98
Interest166.69158.03110.4398.7279.05
P/L Before Exceptional Items & Tax345.26247.62110.8554.81-43.07
P/L Before Tax345.26247.62110.8554.81-43.07
Tax86.0063.4024.402.39-6.32
P/L After Tax from Ordinary Activities259.25184.2286.4652.42-36.75
Net Profit/Loss For the Period259.25184.2286.4652.42-36.75
      
Equity Share Capital17.1817.1817.1817.1817.18
EPS Before Extra Ordinary *     
Basic EPS (Rs.)15.0910.725.033.05-2.14
Diluted EPS (Rs.)15.0910.725.033.05-2.14
EPS After Extra Ordinary *     
Basic EPS (Rs.) 15.0910.725.033.05-2.14
Diluted EPS (Rs.) 0.0010.725.033.05-2.14
      
PBITOE Margin (%)7.227.156.516.592.22
PBTE Margin (%)5.314.663.582.44-3.07
PBT Margin (%)5.314.663.582.44-3.07
PAT Margin (%)3.993.472.792.34-2.62
ParticularsDec 24
Net Sales/Income from operations6490.49
Total Income From Operations6490.49
  
EXPENDITURE 
Consumption of Raw Materials2281.85
Employees Cost511.70
Depreciation138.68
Other Expenses3089.47
Total Expenses6021.70
P/L Before Other Inc. , Int., Excpt. Items & Tax468.79
Other Income43.16
P/L Before Interest, Excpt. Items & Tax511.94
Interest166.69
P/L Before Exceptional Items & Tax345.26
P/L Before Tax345.26
Tax86.00
P/L After Tax from Ordinary Activities259.25
Net Profit/Loss For the Period259.25
Equity Share Capital17.18
EPS Before Extra Ordinary * 
Basic EPS (Rs.)15.09
Diluted EPS (Rs.)15.09
EPS After Extra Ordinary * 
Basic EPS (Rs.) 15.09
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)7.22
PBTE Margin (%)5.31
PBT Margin (%)5.31
PAT Margin (%)3.99