Particulars (Rupees in Crores.) | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 | Sept-2023 |
---|---|---|---|---|---|
Gross Sales | 552.47 | 524.69 | 493.25 | 468.95 | 485.96 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 552.47 | 524.69 | 493.25 | 468.95 | 485.96 |
Other Operating Income | 1.07 | 0.89 | 1.38 | 0.92 | 0.98 |
Other Income | 11.13 | 8.81 | 9.01 | 6.07 | 3.4 |
Total Income | 564.67 | 534.39 | 503.64 | 475.94 | 490.34 |
Total Expenditure | 451.3 | 434.68 | 402.6 | 391.26 | 402.32 |
PBIDT | 113.37 | 99.71 | 101.04 | 84.68 | 88.02 |
Interest | 35.98 | 33.71 | 26.84 | 29.46 | 26.89 |
PBDT | 77.39 | 66 | 74.2 | 55.22 | 61.13 |
Depreciation | 49.74 | 47.01 | 45.98 | 44.16 | 43.21 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 11.05 | 7.67 | 7.57 | 8.72 | 8.52 |
Deferred Tax | -4.08 | -2.31 | -2.81 | -1.09 | -1.38 |
Reported Profit After Tax | 20.68 | 13.63 | 23.46 | 3.43 | 10.78 |
Minority Interest After NP | 2.69 | 1.55 | 2.2 | -2.27 | -2.79 |
Net Profit after Minority Interest | 17.99 | 12.08 | 21.26 | 5.7 | 13.57 |
Extra-ordinary Items | 0 | 0 | 2.85 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 17.99 | 12.08 | 18.41 | 5.7 | 13.57 |
EPS (Unit Curr.) | 1.29 | 0.87 | 1.53 | 0.41 | 0.97 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 139.39 | 139.35 | 139.29 | 139.28 | 139.26 |
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(%) | 20.52 | 19 | 20.48 | 18.05 | 18.11 |
PBDTM(%) | 14 | 12.57 | 15.04 | 11.77 | 12.57 |
PATM(%) | 3.74 | 2.59 | 4.75 | 0.73 | 2.21 |
No Record Found
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