Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
---|---|---|---|---|---|
Gross Sales | 210.16 | 265.58 | 74.47 | 117.37 | 84.3 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 210.16 | 265.58 | 74.47 | 117.37 | 84.3 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 5.32 | 3.7 | 2.74 | 2.74 | 2.12 |
Total Income | 215.47 | 269.28 | 77.21 | 120.11 | 86.42 |
Total Expenditure | 150.72 | 199.61 | 65.29 | 86.03 | 64.36 |
PBIDT | 64.75 | 69.67 | 11.92 | 34.08 | 22.07 |
Interest | 5.11 | 4.55 | 3.36 | 4.45 | 2.64 |
PBDT | 59.64 | 65.12 | 8.56 | 29.63 | 19.43 |
Depreciation | 1.24 | 1.28 | 1.13 | 1.22 | 1.1 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 5.54 | 25.52 | 3.04 | 7.43 | 0.91 |
Deferred Tax | 2.67 | -4.29 | -0.23 | 1.47 | 5.77 |
Reported Profit After Tax | 50.19 | 42.6 | 4.62 | 19.51 | 11.65 |
Minority Interest After NP | 2.45 | 1.91 | 1.7 | 4.01 | 2.25 |
Net Profit after Minority Interest | 47.74 | 40.69 | 2.92 | 15.49 | 9.4 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 47.74 | 40.69 | 2.92 | 15.49 | 9.4 |
EPS (Unit Curr.) | 10.49 | 8.95 | 0.64 | 3.42 | 2.07 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 45.55 | 45.55 | 45.46 | 45.34 | 45.31 |
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(%) | 30.8 | 26.23 | 16 | 29.03 | 26.18 |
PBDTM(%) | 28.37 | 24.51 | 11.49 | 25.24 | 23.04 |
PATM(%) | 23.88 | 16.04 | 6.2 | 16.62 | 13.81 |
Adjusted EBITDA increased by 188% YoY to ₹60 crore compared to ₹21 crore in the previous year, showing a good improvement in profitability.
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