Particulars (Rupees in Crores.) | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | Sept-2022 |
---|---|---|---|---|---|
Gross Sales | 942.06 | 888.72 | 805.38 | 761.35 | 705.38 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 942.06 | 888.72 | 805.38 | 761.35 | 705.38 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 39.33 | 34.55 | 32.66 | 25.64 | 30.42 |
Total Income | 981.39 | 923.27 | 838.04 | 786.99 | 735.8 |
Total Expenditure | 625.57 | 601.21 | 541.45 | 528.04 | 497.63 |
PBIDT | 355.82 | 322.06 | 296.59 | 258.95 | 238.17 |
Interest | 0.26 | 0.32 | 0.46 | 0.58 | 0.2 |
PBDT | 355.56 | 321.74 | 296.13 | 258.37 | 237.97 |
Depreciation | 32.72 | 30.3 | 23.14 | 22.56 | 22.43 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 61.84 | 46.58 | 54.97 | 42.42 | 39.66 |
Deferred Tax | 5.27 | 3.81 | -2.35 | -5.26 | -2.46 |
Reported Profit After Tax | 255.73 | 241.05 | 220.37 | 198.65 | 178.34 |
Minority Interest After NP | 0.96 | 2.26 | 2.07 | -0.95 | 1.68 |
Net Profit after Minority Interest | 254.77 | 238.79 | 218.3 | 199.6 | 176.66 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 254.77 | 238.79 | 218.3 | 199.6 | 176.66 |
EPS (Unit Curr.) | 33.54 | 31.44 | 28.75 | 26.3 | 23.31 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 100 | 0 | 0 |
Equity | 15.2 | 15.19 | 15.19 | 15.18 | 15.16 |
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(%) | 37.77 | 36.23 | 36.82 | 34.01 | 33.76 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 27.14 | 27.12 | 27.36 | 26.09 | 25.28 |
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