| Particulars (Rupees in Crores.) | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 | Sept-2023 |
|---|---|---|---|---|---|
Gross Sales | 1,932.61 | 1,783.87 | 1,669.29 | 1,594.84 | 1,541.71 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,932.61 | 1,783.87 | 1,669.29 | 1,594.84 | 1,541.71 |
Other Operating Income | -7.23 | 7.23 | 1.17 | 1.77 | -1.74 |
Other Income | -2.73 | 1.84 | 2.81 | 15.36 | 16.94 |
Total Income | 1,922.66 | 1,792.94 | 1,673.27 | 1,611.96 | 1,556.91 |
Total Expenditure | 1,638.11 | 1,521.23 | 1,420.13 | 1,359.47 | 1,311.17 |
PBIDT | 284.55 | 271.71 | 253.14 | 252.49 | 245.74 |
Interest | 34.33 | 31.6 | 26.53 | 25.42 | 26.07 |
PBDT | 250.22 | 240.11 | 226.62 | 227.06 | 219.68 |
Depreciation | 79.19 | 72.85 | 67.33 | 66.27 | 65.37 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 28.37 | 28.8 | 26.93 | 24.95 | 19.18 |
Deferred Tax | 4.45 | 3.2 | -1.15 | 7.11 | 8.61 |
Reported Profit After Tax | 138.21 | 135.25 | 133.5 | 128.73 | 126.51 |
Minority Interest After NP | -0.01 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 138.22 | 135.25 | 133.5 | 128.73 | 126.51 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 138.22 | 135.25 | 133.5 | 128.73 | 126.51 |
EPS (Unit Curr.) | 2.01 | 1.97 | 1.94 | 1.88 | 1.85 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 35 | 0 |
Equity | 696.99 | 696.99 | 696.99 | 696.99 | 696.99 |
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(%) | 14.72 | 15.23 | 15.16 | 15.83 | 15.93 |
PBDTM(%) | 12.94 | 13.46 | 13.57 | 14.23 | 14.24 |
PATM(%) | 7.15 | 7.58 | 7.99 | 8.07 | 8.2 |
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