Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
---|---|---|---|---|---|
Gross Sales | 2,150.76 | 1,954.72 | 1,933.06 | 1,572.8 | 1,378.12 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 2,150.76 | 1,954.72 | 1,933.06 | 1,572.8 | 1,378.12 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 17.33 | 30.21 | 17.13 | 197.7 | 19.67 |
Total Income | 2,168.09 | 1,984.93 | 1,950.2 | 1,770.5 | 1,397.78 |
Total Expenditure | 1,759.92 | 1,563.39 | 1,555.42 | 1,263.13 | 1,098 |
PBIDT | 408.18 | 421.54 | 394.78 | 507.37 | 299.78 |
Interest | 133.44 | 138.11 | 134.39 | 114.18 | 62.43 |
PBDT | 274.74 | 283.44 | 260.39 | 393.2 | 237.35 |
Depreciation | 207.83 | 201.43 | 183.54 | 168.85 | 151.51 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 40.06 | 18.32 | 21.96 | 13.98 | 26.21 |
Deferred Tax | -16.39 | -2.85 | -3.14 | 2.13 | -6.08 |
Reported Profit After Tax | 43.24 | 66.53 | 58.02 | 208.25 | 65.71 |
Minority Interest After NP | 0.33 | 2.48 | 2.22 | 0.73 | 0 |
Net Profit after Minority Interest | 42.91 | 64.05 | 55.8 | 207.52 | 65.71 |
Extra-ordinary Items | -8.43 | -4.99 | -2.78 | 157.31 | 0 |
Adjusted Profit After Extra-ordinary item | 51.34 | 69.04 | 58.58 | 50.21 | 65.71 |
EPS (Unit Curr.) | 0.65 | 0.97 | 0.89 | 3.14 | 1 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 131.97 | 131.97 | 131.97 | 131.97 | 131.97 |
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(%) | 18.97 | 21.56 | 20.42 | 32.25 | 21.75 |
PBDTM(%) | 12.77 | 14.5 | 13.47 | 25 | 17.22 |
PATM(%) | 2.01 | 3.4 | 3 | 13.24 | 4.76 |
Standalone revenue grew 19% YoY, coming in at ₹1,611 crore from ₹1,355 crore in Q3 FY24, boosted by higher sales, even as profits took a hit.
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