Particulars (Rupees in Crores.) | Jun-2024 | Mar-2024 | Dec-2023 | Sept-2023 | Jun-2023 |
---|---|---|---|---|---|
Gross Sales | 230.55 | 212.34 | 174.89 | 199.7 | 190.56 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 230.55 | 212.34 | 174.89 | 199.7 | 190.56 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 1.9 | 1.51 | 0.4 | 1.71 | 0.99 |
Total Income | 232.45 | 213.85 | 175.29 | 201.41 | 191.55 |
Total Expenditure | 200.55 | 185.8 | 152.62 | 171.32 | 164.17 |
PBIDT | 31.9 | 28.05 | 22.66 | 30.09 | 27.38 |
Interest | 3.7 | 5.01 | 3.58 | 4.19 | 4.08 |
PBDT | 28.2 | 23.04 | 19.09 | 25.91 | 23.3 |
Depreciation | 3.98 | 3.71 | 3.69 | 3.48 | 3.47 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 6.12 | 5.51 | 3.72 | 5.81 | 5.08 |
Deferred Tax | 0.19 | 0.15 | 0.17 | 0.57 | -0.19 |
Reported Profit After Tax | 17.9 | 13.67 | 11.51 | 16.05 | 14.93 |
Minority Interest After NP | 0.05 | 0.02 | 0.02 | 0.02 | 0.02 |
Net Profit after Minority Interest | 17.86 | 13.64 | 11.48 | 16.03 | 14.91 |
Extra-ordinary Items | 0 | 0 | 0 | -1.11 | 0 |
Adjusted Profit After Extra-ordinary item | 17.86 | 13.64 | 11.48 | 17.14 | 14.91 |
EPS (Unit Curr.) | 5.06 | 3.87 | 3.25 | 4.54 | 4.23 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 17.64 | 17.64 | 17.64 | 17.64 | 17.64 |
Public Shareholding (Number) | 0 | 0 | 0 | 0 | 0 |
Public Shareholding (%) | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
PBIDTM(%) | 13.83 | 13.2 | 12.95 | 15.06 | 14.36 |
PBDTM(%) | 12.23 | 10.85 | 10.91 | 12.97 | 12.22 |
PATM(%) | 7.76 | 6.43 | 6.58 | 8.03 | 7.83 |
No Record Found
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