Particulars (Rupees in Crores.) | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 |
---|---|---|---|---|---|
Gross Sales | 666.7 | 595.4 | 726.4 | 616.5 | 646 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 666.7 | 595.4 | 726.4 | 616.5 | 646 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 15.5 | 16 | 14.4 | 9.8 | 13.4 |
Total Income | 682.2 | 611.4 | 740.8 | 626.3 | 659.4 |
Total Expenditure | 575.3 | 527.7 | 628 | 528.9 | 555.4 |
PBIDT | 106.9 | 83.7 | 112.8 | 97.4 | 104 |
Interest | 0.7 | 0.8 | 0.4 | 0.6 | 0.8 |
PBDT | 106.2 | 82.9 | 112.4 | 96.8 | 103.2 |
Depreciation | 14 | 13.9 | 14.4 | 13.7 | 13.3 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 23.4 | 15.3 | 25 | 20.4 | 23 |
Deferred Tax | -1.6 | 2.1 | -0.1 | 1 | -1.2 |
Reported Profit After Tax | 70.4 | 51.6 | 73.1 | 61.7 | 68.1 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 70.4 | 51.6 | 73.1 | 61.7 | 68.1 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 70.4 | 51.6 | 73.1 | 61.7 | 68.1 |
EPS (Unit Curr.) | 4.04 | 2.97 | 4.2 | 3.55 | 3.91 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 200 | 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(%) | 16.03 | 14.05 | 15.52 | 15.79 | 16.09 |
PBDTM(%) | 15.92 | 13.92 | 15.47 | 15.7 | 15.97 |
PATM(%) | 10.55 | 8.66 | 10.06 | 10 | 10.54 |
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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