Particulars (Rupees in Crores.) | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | Sept-2022 |
---|---|---|---|---|---|
Gross Sales | 539.9 | 477.62 | 409.85 | 359.13 | 300.21 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 539.9 | 477.62 | 409.85 | 359.13 | 300.21 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 11.57 | 3.9 | 5.15 | 3.26 | 1.08 |
Total Income | 551.47 | 481.52 | 415 | 362.38 | 301.28 |
Total Expenditure | 427.92 | 373.81 | 320.24 | 281.5 | 233.22 |
PBIDT | 123.55 | 107.72 | 94.76 | 80.88 | 68.06 |
Interest | 3.48 | 6.78 | 6.29 | 6.74 | 4.03 |
PBDT | 120.06 | 100.93 | 88.47 | 74.14 | 64.03 |
Depreciation | 13.01 | 10.83 | 9.81 | 8.62 | 7.23 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 18.74 | 11.38 | 11.48 | 15.86 | 6.84 |
Deferred Tax | -1.81 | 1.39 | 1.6 | -3.13 | 0.87 |
Reported Profit After Tax | 90.12 | 77.34 | 65.59 | 52.79 | 49.09 |
Minority Interest After NP | 1.61 | 1.31 | 0.65 | 2.69 | 1.86 |
Net Profit after Minority Interest | 88.51 | 76.03 | 64.94 | 50.1 | 47.23 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 88.51 | 76.03 | 64.94 | 50.1 | 47.23 |
EPS (Unit Curr.) | 16.54 | 30.76 | 28.35 | 21.97 | 20.71 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 53.69 | 24.72 | 23.1 | 22.8 | 22.8 |
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(%) | 22.88 | 22.55 | 23.12 | 22.52 | 22.67 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 16.69 | 16.19 | 16 | 14.69 | 16.35 |
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