Particulars (Rupees in Crores.) | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 | Sept-2023 |
---|---|---|---|---|---|
Gross Sales | 1,213.95 | 1,151.19 | 1,105.34 | 1,129.7 | 1,179.06 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,213.95 | 1,151.19 | 1,105.34 | 1,129.7 | 1,179.06 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 6.84 | 5.02 | 5.61 | 3.62 | 4.96 |
Total Income | 1,220.79 | 1,156.21 | 1,110.95 | 1,133.32 | 1,184.02 |
Total Expenditure | 1,021.17 | 953.86 | 898.44 | 909.5 | 941.56 |
PBIDT | 199.62 | 202.35 | 212.51 | 223.82 | 242.46 |
Interest | 41.32 | 49.15 | 46.4 | 44.17 | 41.58 |
PBDT | 158.3 | 153.2 | 166.11 | 179.65 | 200.88 |
Depreciation | 76.15 | 72.49 | 72.29 | 70.28 | 66.83 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 20.55 | 21.06 | 24.06 | 28.35 | 32.62 |
Deferred Tax | -0.09 | 0.16 | -0.77 | -0.45 | -3.06 |
Reported Profit After Tax | 61.69 | 59.49 | 70.53 | 81.47 | 104.49 |
Minority Interest After NP | 0 | 6.3 | 8.2 | 8.35 | 9.95 |
Net Profit after Minority Interest | 61.69 | 53.19 | 62.33 | 73.12 | 94.54 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 61.69 | 53.19 | 62.33 | 73.12 | 94.54 |
EPS (Unit Curr.) | 27.1 | 27.29 | 29.07 | 35.01 | 44.1 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 11.93 | 11.92 | 10.56 | 10.56 | 10.56 |
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(%) | 16.44 | 17.57 | 19.22 | 19.81 | 20.56 |
PBDTM(%) | 13.04 | 13.3 | 15.02 | 15.9 | 17.03 |
PATM(%) | 5.08 | 5.16 | 6.38 | 7.21 | 8.86 |
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