Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
---|---|---|---|---|---|
Gross Sales | 1,050.5 | 982.3 | 1,036.3 | 973.4 | 1,032.7 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,050.5 | 982.3 | 1,036.3 | 973.4 | 1,032.7 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 6 | 9.1 | 9.7 | 10.3 | 8.4 |
Total Income | 1,056.5 | 991.4 | 1,046 | 983.7 | 1,041.1 |
Total Expenditure | 883.6 | 832.9 | 867.4 | 811.7 | 866.3 |
PBIDT | 172.9 | 158.5 | 178.6 | 172 | 174.8 |
Interest | 3.3 | 1.5 | 2.5 | 3.2 | 3.2 |
PBDT | 169.6 | 157 | 176.1 | 168.8 | 171.6 |
Depreciation | 23.4 | 25.2 | 21.8 | 21.8 | 20.1 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 35.8 | 35.2 | 41.9 | 39.6 | 38 |
Deferred Tax | 1.8 | -1.3 | -2.2 | -1.3 | -0.3 |
Reported Profit After Tax | 108.6 | 97.9 | 114.6 | 108.7 | 113.8 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 108.6 | 97.9 | 114.6 | 108.7 | 113.8 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 108.6 | 97.9 | 114.6 | 108.7 | 113.8 |
EPS (Unit Curr.) | 23.85 | 21.49 | 25.17 | 23.87 | 24.99 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 700 | 0 | 0 | 500 |
Equity | 45.5 | 45.5 | 45.5 | 45.5 | 45.5 |
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(%) | 16.45 | 16.13 | 17.23 | 17.67 | 16.92 |
PBDTM(%) | 16.14 | 15.98 | 16.99 | 17.34 | 16.61 |
PATM(%) | 10.33 | 9.96 | 11.05 | 11.16 | 11.01 |
The business stated that it is "open for further submissions before the relevant authorities" in response to the show-cause notices.
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