Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
---|---|---|---|---|---|
Gross Sales | 1,032.62 | 1,025.81 | 970.45 | 981.42 | 965.53 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,032.62 | 1,025.81 | 970.45 | 981.42 | 965.53 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 46.99 | 55.78 | 35.01 | 41.59 | 44.75 |
Total Income | 1,079.61 | 1,081.59 | 1,005.46 | 1,023.01 | 1,010.27 |
Total Expenditure | 258.21 | 248.14 | 229.82 | 234.18 | 227.89 |
PBIDT | 821.4 | 833.45 | 775.64 | 788.83 | 782.38 |
Interest | 344.15 | 328.2 | 308.82 | 292.06 | 277.58 |
PBDT | 477.25 | 505.25 | 466.82 | 496.77 | 504.8 |
Depreciation | 295.03 | 399.54 | 266.36 | 168.49 | 252.08 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 43.14 | 44.57 | 38.79 | 36.58 | 39.87 |
Deferred Tax | -19.12 | -1,469.2 | -17.08 | 8.29 | -17.05 |
Reported Profit After Tax | 158.2 | 1,530.36 | 178.76 | 283.41 | 229.91 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 158.2 | 1,530.36 | 178.76 | 283.41 | 229.91 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 158.2 | 1,530.36 | 178.76 | 283.41 | 229.91 |
EPS (Unit Curr.) | 1.67 | 16.14 | 1.89 | 2.99 | 2.43 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 1.97 | 1.94 | 1.87 | 0 | 0 |
Equity | 28,826.21 | 28,826.21 | 28,826.21 | 28,826.21 | 28,826.21 |
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(%) | 79.54 | 81.24 | 79.92 | 80.37 | 81.03 |
PBDTM(%) | 46.21 | 49.25 | 48.1 | 50.61 | 52.28 |
PATM(%) | 15.32 | 149.18 | 18.42 | 28.87 | 23.81 |
Leasing activity has increased as a result of multinational corporations increasing their office presence in India.
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