Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
---|---|---|---|---|---|
Gross Sales | 430.72 | 416.57 | 403.49 | 348.87 | 332.7 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 430.72 | 416.57 | 403.49 | 348.87 | 332.7 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 12.71 | 11.88 | 6 | 20.2 | 11.99 |
Total Income | 443.43 | 428.45 | 409.49 | 369.07 | 344.69 |
Total Expenditure | 315.91 | 309.6 | 299.86 | 241.81 | 243.71 |
PBIDT | 127.52 | 118.85 | 109.63 | 127.26 | 100.98 |
Interest | 28.35 | 28.4 | 27.03 | 27.39 | 22.39 |
PBDT | 99.17 | 90.45 | 82.6 | 99.87 | 78.59 |
Depreciation | 58.18 | 57.18 | 55.51 | 45.7 | 42.57 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 9.67 | 9.8 | 8.98 | 8.18 | 6.84 |
Deferred Tax | 3.08 | 2.13 | -0.12 | 4.67 | 6.6 |
Reported Profit After Tax | 28.24 | 21.34 | 18.22 | 41.32 | 22.58 |
Minority Interest After NP | 5.9 | 4.76 | 6.24 | 2.57 | 2.77 |
Net Profit after Minority Interest | 22.34 | 16.58 | 11.98 | 38.75 | 19.81 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 22.34 | 16.58 | 11.98 | 38.75 | 19.81 |
EPS (Unit Curr.) | 0.73 | 0.45 | 0.39 | 41.53 | 1.94 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 30.84 | 30.76 | 30.76 | 9.33 | 9.33 |
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(%) | 29.6 | 28.53 | 27.17 | 36.47 | 30.35 |
PBDTM(%) | 23.02 | 21.71 | 20.47 | 28.62 | 23.62 |
PATM(%) | 6.55 | 5.12 | 4.51 | 11.84 | 6.78 |
The 34.5% year on year increase in revenue to ₹390 crore from Indian operations was the main contributor to revenue growth.
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