Particulars (Rupees in Crores.) | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 |
---|---|---|---|---|---|
Gross Sales | 839.85 | 874.31 | 802.75 | 835.78 | 835.13 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 839.85 | 874.31 | 802.75 | 835.78 | 835.13 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 33.12 | 46.08 | 1.45 | 3.98 | 38.27 |
Total Income | 872.98 | 920.39 | 804.19 | 839.75 | 873.4 |
Total Expenditure | 143.82 | 164.75 | 80.1 | 76.71 | 76.52 |
PBIDT | 729.15 | 755.64 | 724.09 | 763.05 | 796.88 |
Interest | 379.73 | 362.95 | 370.49 | 383.78 | 377.47 |
PBDT | 349.43 | 392.69 | 353.6 | 379.26 | 419.41 |
Depreciation | 275.42 | 272.97 | 278.59 | 275.89 | 273.3 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 3.24 | 2.39 | 4.44 | 5.12 | 3.92 |
Deferred Tax | -4.51 | 0.34 | 12.76 | -0.47 | 5.22 |
Reported Profit After Tax | 75.28 | 116.99 | 57.8 | 98.73 | 136.98 |
Minority Interest After NP | 2.92 | 3.11 | 3.08 | 3.1 | 2.82 |
Net Profit after Minority Interest | 72.37 | 113.88 | 54.72 | 95.63 | 134.16 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 72.37 | 113.88 | 54.72 | 95.63 | 134.16 |
EPS (Unit Curr.) | 0.87 | 1.36 | 0.66 | 1.22 | 1.71 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 4 | 0 | 0 | 3.75 | 3.75 |
Equity | 8,332.25 | 8,332.25 | 8,332.25 | 7,645.41 | 7,645.41 |
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(%) | 86.81 | 86.42 | 90.2 | 91.29 | 95.41 |
PBDTM(%) | 41.6 | 44.91 | 44.04 | 45.37 | 50.22 |
PATM(%) | 8.96 | 13.38 | 7.2 | 11.81 | 16.4 |
Distribution record date is set for October 30, 2024, with payment expected by November 9, 2024.
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(Gold/NCD/NBFC/Insurance/NPS)
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IIFL Capital Services Support WhatsApp Number
+91 9892691696
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