Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
---|---|---|---|---|---|
Gross Sales | 1,029.83 | 1,009.04 | 879.86 | 1,115.41 | 895.84 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,029.83 | 1,009.04 | 879.86 | 1,115.41 | 895.84 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 14.82 | 9.71 | 8.05 | 11.57 | 4.97 |
Total Income | 1,044.66 | 1,018.75 | 887.91 | 1,126.98 | 900.81 |
Total Expenditure | 887.06 | 870.12 | 743.17 | 969.63 | 772.97 |
PBIDT | 157.59 | 148.63 | 144.74 | 157.35 | 127.84 |
Interest | 14.47 | 16.68 | 12.63 | 10.76 | 11.46 |
PBDT | 143.13 | 131.95 | 132.11 | 146.59 | 116.39 |
Depreciation | 13.53 | 12.77 | 12.46 | 7.63 | 6.85 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 32.39 | 29.45 | 29.06 | 33.66 | 27.69 |
Deferred Tax | 0.78 | 0.37 | -1.3 | 0.67 | 0.39 |
Reported Profit After Tax | 96.43 | 89.36 | 91.88 | 104.63 | 81.46 |
Minority Interest After NP | -0.91 | -0.37 | -0.04 | -0.55 | 0.01 |
Net Profit after Minority Interest | 97.34 | 89.74 | 91.92 | 105.18 | 81.45 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 97.34 | 89.74 | 91.92 | 105.18 | 81.45 |
EPS (Unit Curr.) | 2.29 | 2.12 | 2.23 | 2.56 | 2.03 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 10 | 0 | 0 | 0 |
Equity | 424.5 | 424.5 | 412.29 | 412.29 | 412.29 |
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(%) | 15.3 | 14.72 | 16.45 | 14.1 | 14.27 |
PBDTM(%) | 13.89 | 13.07 | 15.01 | 13.14 | 12.99 |
PATM(%) | 9.36 | 8.85 | 10.44 | 9.38 | 9.09 |
This factory is planned to be operational by the calendar year 2027, serving both domestic and foreign markets.
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