Particulars (Rupees in Crores.) | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | Sept-2022 |
---|---|---|---|---|---|
Gross Sales | 1,223.97 | 1,209.38 | 1,055.29 | 989.76 | 924.97 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,223.97 | 1,209.38 | 1,055.29 | 989.76 | 924.97 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 25.16 | 18.99 | 15.02 | 9.44 | 5.28 |
Total Income | 1,249.13 | 1,228.38 | 1,070.32 | 999.2 | 930.25 |
Total Expenditure | 918.71 | 903.17 | 762.04 | 710.18 | 666.82 |
PBIDT | 330.42 | 325.21 | 308.28 | 289.02 | 263.43 |
Interest | 8.92 | 7.93 | 8.28 | 10.16 | 9.46 |
PBDT | 321.5 | 317.28 | 299.99 | 278.87 | 253.97 |
Depreciation | 77.7 | 77.45 | 72.77 | 67.89 | 63.93 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 66.17 | 62.04 | 59.76 | 60.11 | 50.2 |
Deferred Tax | -4.08 | -0.71 | -1.17 | -4.83 | -1.69 |
Reported Profit After Tax | 181.7 | 178.5 | 168.64 | 155.71 | 141.53 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 181.7 | 178.5 | 168.64 | 155.71 | 141.53 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 181.7 | 178.5 | 168.64 | 155.71 | 141.53 |
EPS (Unit Curr.) | 11.16 | 10.97 | 10.89 | 10.08 | 9.21 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 163.18 | 162.76 | 156.51 | 154.4 | 154.06 |
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(%) | 26.99 | 26.89 | 29.21 | 29.2 | 28.47 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 14.84 | 14.75 | 15.98 | 15.73 | 15.3 |
In the first half, the Managed Services & Technology Solutions business segment generated over ₹500 Crore in sales, a 30% increase.
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