Particulars (Rupees in Crores.) | Dec-2024 | Jun-2024 | Dec-2023 | Jun-2023 | Dec-2022 |
---|---|---|---|---|---|
Gross Sales | 1,342.9 | 1,190.2 | 1,166.3 | 1,080.9 | 955.9 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,342.9 | 1,190.2 | 1,166.3 | 1,080.9 | 955.9 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 24.2 | 26 | 20.4 | 21.3 | 23.2 |
Total Income | 1,367.1 | 1,216.2 | 1,186.7 | 1,102.2 | 979.1 |
Total Expenditure | 1,156.9 | 1,038.7 | 1,015.1 | 938.5 | 825 |
PBIDT | 210.2 | 177.5 | 171.6 | 163.7 | 154.1 |
Interest | 1 | 1.7 | 3.6 | 1.7 | 3.8 |
PBDT | 209.2 | 175.8 | 168 | 162 | 150.3 |
Depreciation | 28.1 | 26.2 | 26 | 23.7 | 23.7 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 45.5 | 36.1 | 37.2 | 35 | 26.3 |
Deferred Tax | 0.8 | 0.8 | -0.2 | -0.4 | 5.4 |
Reported Profit After Tax | 134.8 | 112.7 | 105 | 103.7 | 94.9 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 134.8 | 112.7 | 105 | 103.7 | 94.9 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 134.8 | 112.7 | 105 | 103.7 | 94.9 |
EPS (Unit Curr.) | 7.75 | 6.47 | 30.17 | 29.8 | 27.27 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 34.8 | 34.8 | 34.8 | 34.8 | 34.8 |
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(%) | 15.65 | 14.91 | 14.71 | 15.14 | 16.12 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 10.03 | 9.46 | 9 | 9.59 | 9.92 |
The company’s net profit jumped to ₹73 crore, as against ₹54.9 crore in the corresponding quarter last year supported by robust demand from key sectors.
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