Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
---|---|---|---|---|---|
Gross Sales | 1,241.23 | 1,209.26 | 1,184.1 | 1,183.4 | 1,130.46 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,241.23 | 1,209.26 | 1,184.1 | 1,183.4 | 1,130.46 |
Other Operating Income | 14.22 | 14.86 | 13.44 | 17.79 | 20.98 |
Other Income | 27.01 | 22.68 | 18.88 | 24.83 | 24.83 |
Total Income | 1,282.46 | 1,246.8 | 1,216.42 | 1,226.02 | 1,176.27 |
Total Expenditure | 1,182.59 | 1,029.17 | 1,003.97 | 991.76 | 959.97 |
PBIDT | 99.87 | 217.63 | 212.45 | 234.26 | 216.3 |
Interest | 3.85 | 3.68 | 3.31 | 3.59 | 4.72 |
PBDT | 96.02 | 213.95 | 209.14 | 230.67 | 211.58 |
Depreciation | 52.6 | 51.96 | 51.41 | 50.99 | 48.16 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 50.53 | 47.32 | 39.15 | 46.17 | 42.71 |
Deferred Tax | -44.72 | -1.49 | 3.74 | -9.05 | 8.73 |
Reported Profit After Tax | 37.61 | 116.16 | 114.84 | 142.56 | 111.98 |
Minority Interest After NP | 2.83 | 0.3 | 1.88 | 7.72 | 0.68 |
Net Profit after Minority Interest | 34.78 | 115.86 | 112.96 | 134.84 | 111.3 |
Extra-ordinary Items | -53.6 | 0 | 0 | 0 | 76.73 |
Adjusted Profit After Extra-ordinary item | 88.38 | 115.86 | 112.96 | 134.84 | 34.57 |
EPS (Unit Curr.) | 1.83 | 6.09 | 5.94 | 7.1 | 5.86 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 150 | 0 | 0 | 0 | 150 |
Equity | 19.04 | 19.03 | 19.03 | 19.03 | 19.01 |
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(%) | 8.04 | 17.99 | 17.94 | 19.79 | 19.13 |
PBDTM(%) | 7.73 | 17.69 | 17.66 | 19.49 | 18.71 |
PATM(%) | 3.03 | 9.6 | 9.69 | 12.04 | 9.9 |
The board of directors declared an interim dividend of 150% (₹1.50 per equity share, on a face value of ₹1) for the financial year ending March 31, 2025.
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