Particulars (Rupees in Crores.) | Mar-2025 | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 |
---|---|---|---|---|---|
Gross Sales | 1,822.77 | 1,577.62 | 1,374.41 | 1,262.19 | 1,187.52 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,822.77 | 1,577.62 | 1,374.41 | 1,262.19 | 1,187.52 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 30.53 | 53.41 | 40.76 | 28.75 | 31.63 |
Total Income | 1,853.31 | 1,631.03 | 1,415.16 | 1,290.94 | 1,219.15 |
Total Expenditure | 1,660.9 | 1,460.11 | 1,250.29 | 1,155.91 | 1,087.87 |
PBIDT | 192.4 | 170.92 | 164.87 | 135.03 | 131.28 |
Interest | 36.97 | 35.31 | 27.36 | 20.52 | 16.47 |
PBDT | 155.44 | 135.61 | 137.51 | 114.51 | 114.81 |
Depreciation | 60.44 | 52.85 | 50.21 | 42.63 | 41 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 16.09 | 6.69 | 11.02 | 10.47 | 8.72 |
Deferred Tax | 1.46 | 13.62 | 14.63 | 12.04 | 14.79 |
Reported Profit After Tax | 77.45 | 62.46 | 61.65 | 49.37 | 50.29 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 77.45 | 62.46 | 61.65 | 49.37 | 50.29 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | -4.86 |
Adjusted Profit After Extra-ordinary item | 77.45 | 62.46 | 61.65 | 49.37 | 55.15 |
EPS (Unit Curr.) | 82.86 | 66.81 | 65.95 | 52.81 | 53.8 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 9.35 | 9.35 | 9.35 | 9.35 | 9.35 |
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(%) | 10.55 | 10.83 | 11.99 | 10.69 | 11.05 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 4.24 | 3.95 | 4.48 | 3.91 | 4.23 |
The Board of Directors have recommended a final dividend of ₹35 per equity share, i.e., 350% for the financial year FY25
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