The Fertilisers and Chemicals Travancore Ltd. - Research Center
590024 FACT Group (B) BSE data
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| Results |
Quarterly
|
| Statement | |
| More |
Quarterly results in brief
(Rs crore)
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 949.42 | 1,448.63 | 599.58 | 1,061.82 | 1,097.33 |
| Operating profit | 31.53 | 35.07 | -56.59 | 37.18 | 43.03 |
| Interest | 61.80 | 61.37 | 62.04 | 61.46 | 61.59 |
| Gross profit | 26.74 | 21.87 | -67.27 | 29.40 | 35.57 |
| EPS (Rs) | 0.12 | 0.17 | -0.75 | -0.95 | 0.47 |
Quarterly
results in details
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 57.01 | 48.17 | 51.36 | 53.68 | 54.13 |
| Stock adjustment | -53.07 | 240.95 | -32.16 | -26.75 | -136.08 |
| Raw material | 523.67 | 582.27 | 447.91 | 749.00 | 743.78 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 73.47 | 76.08 | 71.58 | 53.95 | 71.42 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 373.82 | 514.26 | 168.84 | 248.44 | 375.18 |
| Provisions made | - | - | - | - | - |
| Depreciation | 12.05 | 6.44 | 5.32 | 10.75 | 5.25 |
| Taxation | 6.69 | 4.24 | -15.66 | -102.67 | - |
| Net profit / loss | 8.00 | 11.18 | -48.67 | -61.20 | 30.32 |
| Extra ordinary item | - | -0.01 | 8.26 | -182.52 | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 647.07 | 647.07 | 647.07 | 647.07 | 647.07 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 3.32 | 2.42 | -9.44 | 3.50 | 3.92 |
| GPM (%) | 2.66 | 1.46 | -10.33 | 2.64 | 3.09 |
| NPM (%) | 0.79 | 0.75 | -7.48 | -5.49 | 2.63 |
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