Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
---|---|---|---|---|---|
Gross Sales | 797.61 | 764.27 | 713.14 | 691.79 | 673.05 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 797.61 | 764.27 | 713.14 | 691.79 | 673.05 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 0.03 | 0.01 | 0.01 | 0.02 | 0.03 |
Total Income | 797.64 | 764.28 | 713.15 | 691.81 | 673.08 |
Total Expenditure | 186.61 | 180.47 | 172.79 | 165.56 | 156.23 |
PBIDT | 611.03 | 583.81 | 540.36 | 526.25 | 516.85 |
Interest | 296.87 | 285.18 | 277.01 | 261.88 | 250.84 |
PBDT | 314.16 | 298.63 | 263.35 | 264.37 | 266.01 |
Depreciation | 6.48 | 6.2 | 6.11 | 5.76 | 5.45 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 69.66 | 67.01 | 57.43 | 60.89 | 57.57 |
Deferred Tax | -1.32 | -2.09 | -0.33 | -4.04 | -1.28 |
Reported Profit After Tax | 239.34 | 227.51 | 200.14 | 201.76 | 204.27 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 239.34 | 227.51 | 200.14 | 201.76 | 204.27 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 239.34 | 227.51 | 200.14 | 201.76 | 204.27 |
EPS (Unit Curr.) | 5.56 | 5.31 | 4.86 | 5.11 | 5.17 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 430.68 | 429.84 | 426.52 | 394.76 | 394.76 |
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(%) | 76.6 | 76.38 | 75.77 | 76.07 | 76.79 |
PBDTM(%) | 39.38 | 39.07 | 36.92 | 38.21 | 39.52 |
PATM(%) | 30 | 29.76 | 28.06 | 29.16 | 30.34 |
Compared to the Rs 344 crore recorded during the same period last year, the profit increased by 24% to Rs 428 crore in the first half.
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