Particulars (Rupees in Crores.) | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 | Sept-2023 |
---|---|---|---|---|---|
Gross Sales | 1,124.64 | 1,090.44 | 1,346.44 | 1,301.78 | 1,115.52 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,124.64 | 1,090.44 | 1,346.44 | 1,301.78 | 1,115.52 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 19.74 | 28.83 | 37.34 | 38.62 | 42.19 |
Total Income | 1,144.38 | 1,119.27 | 1,383.78 | 1,340.4 | 1,157.71 |
Total Expenditure | 1,014.64 | 984.73 | 1,235.03 | 1,176.23 | 1,012.25 |
PBIDT | 129.74 | 134.54 | 148.75 | 164.17 | 145.46 |
Interest | 4.26 | 3.39 | 3.36 | 2.98 | 5.87 |
PBDT | 125.48 | 131.15 | 145.39 | 161.19 | 139.59 |
Depreciation | 31.25 | 30.82 | 30.3 | 30.05 | 30.49 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 21.64 | 23.55 | 19.88 | 26.43 | 20.3 |
Deferred Tax | 3.28 | 0.07 | 3.82 | 3.9 | 6.03 |
Reported Profit After Tax | 69.31 | 76.71 | 91.39 | 100.81 | 82.77 |
Minority Interest After NP | -0.01 | -0.01 | 0.01 | 0 | 0 |
Net Profit after Minority Interest | 69.32 | 76.72 | 91.38 | 100.81 | 82.77 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 69.32 | 76.72 | 91.38 | 100.81 | 82.77 |
EPS (Unit Curr.) | 1.51 | 1.67 | 1.99 | 4.39 | 3.61 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 45.87 | 45.87 | 45.87 | 22.93 | 22.93 |
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(%) | 11.53 | 12.33 | 11.04 | 12.61 | 13.03 |
PBDTM(%) | 11.15 | 12.02 | 10.79 | 12.38 | 12.51 |
PATM(%) | 6.16 | 7.03 | 6.78 | 7.74 | 7.41 |
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