Particulars (Rupees in Crores.) | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 | Sept-2023 |
---|---|---|---|---|---|
Gross Sales | 512.81 | 557.14 | 640.15 | 604.01 | 607.36 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 512.81 | 557.14 | 640.15 | 604.01 | 607.36 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 1.12 | 1.4 | 0.56 | 1.02 | 1.37 |
Total Income | 513.93 | 558.53 | 640.71 | 605.03 | 608.72 |
Total Expenditure | 446.75 | 482.33 | 551.43 | 517.69 | 528.22 |
PBIDT | 67.18 | 76.21 | 89.28 | 87.34 | 80.5 |
Interest | 0.56 | 0.75 | 1.24 | 1.34 | 0.82 |
PBDT | 66.62 | 75.45 | 88.04 | 86 | 79.67 |
Depreciation | 10.92 | 10.86 | 10.07 | 12.2 | 10.94 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 17.24 | 18.08 | 21.25 | 18.83 | 21.61 |
Deferred Tax | -1.32 | 0.13 | 1.94 | 0.03 | -2.99 |
Reported Profit After Tax | 39.79 | 46.38 | 54.77 | 54.94 | 50.11 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 39.79 | 46.38 | 54.77 | 54.94 | 50.11 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 39.79 | 46.38 | 54.77 | 54.94 | 50.11 |
EPS (Unit Curr.) | 1 | 1.16 | 1.38 | 1.38 | 2.4 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 110 |
Equity | 39.88 | 39.88 | 39.88 | 39.87 | 39.87 |
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(%) | 13.1 | 13.67 | 13.94 | 14.46 | 13.25 |
PBDTM(%) | 12.99 | 13.54 | 13.75 | 14.23 | 13.11 |
PATM(%) | 7.75 | 8.32 | 8.55 | 9.09 | 8.25 |
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