Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
---|---|---|---|---|---|
Gross Sales | 230.7 | 230.63 | 241.69 | 234.23 | 236.38 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 230.7 | 230.63 | 241.69 | 234.23 | 236.38 |
Other Operating Income | 3.71 | 3.35 | 4.25 | 5.73 | 2.77 |
Other Income | 7.6 | 8.87 | 11.01 | 11.68 | 11.02 |
Total Income | 242.01 | 242.85 | 256.94 | 251.64 | 250.16 |
Total Expenditure | 208.19 | 201.34 | 209.31 | 205.25 | 203.1 |
PBIDT | 33.82 | 41.51 | 47.63 | 46.39 | 47.06 |
Interest | 0.12 | 0.14 | 0.16 | 0.22 | 0.24 |
PBDT | 33.7 | 41.37 | 47.47 | 46.17 | 46.82 |
Depreciation | 2.59 | 2.53 | 2.33 | 2.61 | 2.53 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 5.83 | 7.02 | 8.04 | 8 | 7.97 |
Deferred Tax | -0.02 | -0.02 | -0.02 | -0.03 | -0.03 |
Reported Profit After Tax | 25.31 | 31.85 | 37.12 | 35.58 | 36.35 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 25.31 | 31.85 | 37.12 | 35.58 | 36.35 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 25.31 | 31.85 | 37.12 | 35.58 | 36.35 |
EPS (Unit Curr.) | 1.82 | 2.27 | 2.6 | 2.49 | 2.55 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 13.71 | 13.71 | 14.28 | 14.28 | 14.26 |
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(%) | 14.65 | 17.99 | 19.7 | 19.8 | 19.9 |
PBDTM(%) | 14.6 | 17.93 | 19.64 | 19.71 | 19.8 |
PATM(%) | 10.97 | 13.8 | 15.35 | 15.19 | 15.37 |
The company's EBITDA margins also fell, to 13.9% from 15.6% a year ago, showing persistent challenges on operating efficiency and cost control.
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