Particulars (Rupees in Crores.) | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | Sept-2022 |
---|---|---|---|---|---|
Gross Sales | 205.16 | 198.93 | 180.49 | 140.14 | 141.32 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 205.16 | 198.93 | 180.49 | 140.14 | 141.32 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 20.03 | 21.82 | 16.34 | 20.52 | 13.8 |
Total Income | 225.19 | 220.75 | 196.83 | 160.66 | 155.12 |
Total Expenditure | 125.86 | 122.25 | 102.47 | 83 | 80.83 |
PBIDT | 99.33 | 98.5 | 94.36 | 77.66 | 74.29 |
Interest | 1.38 | 1.53 | 1.4 | 1.58 | 1.21 |
PBDT | 97.95 | 96.97 | 92.96 | 76.08 | 73.08 |
Depreciation | 10.08 | 7.89 | 6.92 | 6.04 | 3.86 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 22.5 | 21.41 | 22.52 | 14.68 | 19.07 |
Deferred Tax | -0.87 | -1.62 | -1.57 | -2.61 | 0.59 |
Reported Profit After Tax | 66.24 | 69.29 | 65.09 | 57.97 | 49.56 |
Minority Interest After NP | 0.07 | 0.59 | -0.17 | 0.31 | -0.03 |
Net Profit after Minority Interest | 66.17 | 68.7 | 65.26 | 57.66 | 49.59 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 66.17 | 68.7 | 65.26 | 57.66 | 49.59 |
EPS (Unit Curr.) | 12.16 | 12.71 | 12.08 | 10.75 | 9.24 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 10.88 | 10.81 | 10.81 | 10.73 | 10.73 |
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(%) | 48.41 | 49.51 | 52.27 | 55.41 | 52.56 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 32.28 | 34.83 | 36.06 | 41.36 | 35.06 |
EBITDA decreased by 7.49% to ₹37.5 Crore in Q2 FY25, compared to ₹40.5 Crore in the same quarter last year.
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