Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
---|---|---|---|---|---|
Gross Sales | 1,050.05 | 1,030.51 | 1,004.74 | 1,130.96 | 1,146.72 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,050.05 | 1,030.51 | 1,004.74 | 1,130.96 | 1,146.72 |
Other Operating Income | 16.17 | 13.7 | 15.23 | 19.26 | 22.44 |
Other Income | 71.5 | 90.53 | 83.45 | 77.22 | 83.86 |
Total Income | 1,137.72 | 1,134.73 | 1,103.43 | 1,227.44 | 1,253.02 |
Total Expenditure | 783.15 | 768.54 | 731.11 | 852.81 | 857.94 |
PBIDT | 354.57 | 366.19 | 372.32 | 374.63 | 395.07 |
Interest | 0.99 | 5.27 | 6.38 | 6.39 | 7.08 |
PBDT | 353.58 | 360.92 | 365.93 | 368.24 | 388 |
Depreciation | 26.19 | 23.58 | 25.36 | 24.53 | 26.99 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 56.38 | 66.66 | 84.3 | 78.27 | 76.84 |
Deferred Tax | 12.13 | 14.25 | -3.14 | 4.97 | 4.26 |
Reported Profit After Tax | 258.89 | 256.43 | 259.41 | 260.48 | 279.9 |
Minority Interest After NP | -0.32 | -0.29 | -0.18 | -0.06 | 0.29 |
Net Profit after Minority Interest | 259.21 | 256.72 | 259.58 | 260.54 | 279.61 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 259.21 | 256.72 | 259.58 | 260.54 | 279.61 |
EPS (Unit Curr.) | 27.78 | 27.29 | 27.52 | 27.63 | 29.64 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 18.66 | 18.66 | 18.86 | 18.86 | 18.86 |
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(%) | 33.76 | 35.53 | 37.05 | 33.12 | 34.45 |
PBDTM(%) | 33.67 | 35.02 | 36.42 | 32.55 | 33.83 |
PATM(%) | 24.65 | 24.88 | 25.81 | 23.03 | 24.4 |
Income from the buyback of equity shares will now be taxed in the hands of shareholders, a change from the previous practice where the company was taxed.
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