Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
---|---|---|---|---|---|
Gross Sales | 581.49 | 624.54 | 599.43 | 627.08 | 582.3 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 581.49 | 624.54 | 599.43 | 627.08 | 582.3 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 11.71 | 13.67 | 11.5 | 11.17 | 7.83 |
Total Income | 593.2 | 638.2 | 610.93 | 638.25 | 590.13 |
Total Expenditure | 422.02 | 471.56 | 447.15 | 471.65 | 431.52 |
PBIDT | 171.18 | 166.64 | 163.78 | 166.59 | 158.62 |
Interest | 4.72 | 5.18 | 3.74 | 4.01 | 3.92 |
PBDT | 166.46 | 161.46 | 160.04 | 162.58 | 154.7 |
Depreciation | 41.04 | 38.93 | 38.77 | 39.73 | 37.73 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 33.54 | 30.75 | 35.43 | 32.79 | 29.25 |
Deferred Tax | -1.31 | 0.87 | -4.94 | -1.35 | 0.65 |
Reported Profit After Tax | 93.19 | 90.92 | 90.79 | 91.42 | 87.08 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 93.19 | 90.92 | 90.79 | 91.42 | 87.08 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 93.19 | 90.92 | 90.79 | 91.42 | 87.08 |
EPS (Unit Curr.) | 5.68 | 5.58 | 5.58 | 5.75 | 5.56 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 32.5 | 0 | 0 | 0 | 25 |
Equity | 164.37 | 163.18 | 162.76 | 162.76 | 156.51 |
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(%) | 29.43 | 26.68 | 27.32 | 26.56 | 27.24 |
PBDTM(%) | 28.62 | 25.85 | 26.69 | 25.92 | 26.56 |
PATM(%) | 16.02 | 14.55 | 15.14 | 14.57 | 14.95 |
In the first half, the Managed Services & Technology Solutions business segment generated over ₹500 Crore in sales, a 30% increase.
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