Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
---|---|---|---|---|---|
Gross Sales | 328.89 | 305.7 | 305.69 | 298.05 | 330.88 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 328.89 | 305.7 | 305.69 | 298.05 | 330.88 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 5.52 | 4.28 | 2.67 | 7.65 | 1.64 |
Total Income | 334.41 | 309.97 | 308.36 | 305.71 | 332.52 |
Total Expenditure | 267.37 | 260.11 | 254.79 | 243.32 | 264.57 |
PBIDT | 67.04 | 49.86 | 53.57 | 62.38 | 67.95 |
Interest | 19.48 | 18.87 | 18.61 | 18.61 | 19 |
PBDT | 47.56 | 30.99 | 34.96 | 43.77 | 48.95 |
Depreciation | 42.81 | 40.95 | 40.45 | 44.67 | 41.44 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 0.3 | -0.22 | 0.64 | 1.73 | -0.14 |
Deferred Tax | -0.61 | -2.61 | -1.79 | -2.59 | 2.8 |
Reported Profit After Tax | 5.06 | -7.13 | -4.34 | -0.04 | 4.84 |
Minority Interest After NP | 0.53 | 0.09 | 0.52 | 1.04 | 0.49 |
Net Profit after Minority Interest | 4.53 | -7.22 | -4.86 | -1.07 | 4.34 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 4.53 | -7.22 | -4.86 | -1.07 | 4.34 |
EPS (Unit Curr.) | 1.16 | -1.85 | -1.24 | -0.27 | 1.12 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 19.54 | 19.54 | 19.54 | 19.54 | 19.52 |
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(%) | 20.38 | 16.31 | 17.52 | 20.92 | 20.53 |
PBDTM(%) | 14.46 | 10.13 | 11.43 | 14.68 | 14.79 |
PATM(%) | 1.53 | -2.33 | -1.41 | -0.01 | 1.46 |
Revenue declined slightly by 0.6% YoY, standing at ₹328.9 crore, down from ₹330.9 crore in Q3 FY24.
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