All Cargo

(₹ in Crs.)

Particulars	Sep 24	Jun 24	Mar 24	Dec 23	Sep 23
Net Sales/Income from operations	4301.09	3812.81	3398.33	3211.59	3306.86
Total Income From Operations	4301.09	3812.81	3398.33	3211.59	3306.86
Increase/Decrease in Stocks	0.57	-0.17	-0.45	0.43	0.01
Employees Cost	532.68	499.66	479.61	477.31	508.12
Depreciation	106.75	104.02	106.06	104.25	106.69
Other Expenses	3633.17	3180.58	2820.29	2622.73	2680.71
Total Expenses	4273.17	3784.09	3405.51	3204.72	3295.53

P/L Before Other Inc. , Int., Excpt. Items & Tax	27.92	28.72	-7.18	6.87	11.33
Other Income	16.99	12.76	16.74	12.44	29.46
P/L Before Interest, Excpt. Items & Tax	44.91	41.48	9.56	19.31	40.79
Interest	37.54	36.19	30.63	38.21	36.70
P/L Before Exceptional Items & Tax	7.37	5.29	-21.07	-18.90	4.09
Exceptional Items	0.00	-0.01	0.97	33.52	10.13
P/L Before Tax	7.37	5.28	-20.10	14.62	14.22
Tax	-23.09	-0.77	-5.59	-13.58	1.29
P/L After Tax from Ordinary Activities	30.46	6.05	-14.51	28.20	12.93
Net Profit/Loss For the Period	30.46	6.05	-14.51	28.20	12.93
Minority Interest	-4.63	1.09	6.82	-6.41	5.65
Share Of P/L Of Associates	7.28	-1.77	2.04	-10.84	3.26
Net P/L After Minority Interest & Share Of Associates	33.11	5.37	-5.65	10.95	21.84

Equity Share Capital	196.56	196.56	196.56	49.14	49.14
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.34	0.05	-0.06	0.11	0.89
Diluted EPS (Rs.)	0.34	0.05	-0.06	0.11	0.89
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.34	0.05	-0.06	0.11	0.89
Diluted EPS (Rs.)	0.34	0.05	-0.06	0.11	0.89

PBITOE Margin (%)	0.64	0.75	-0.21	0.21	0.34
PBTE Margin (%)	0.17	0.13	-0.62	-0.58	0.12
PBT Margin (%)	0.17	0.13	-0.59	0.45	0.43
PAT Margin (%)	0.70	0.15	-0.42	0.87	0.39
PAT After MI And SOA Margin (%)	0.76	0.14	-0.16	0.34	0.66

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