Particulars (Rupees in Crores.) | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 |
---|---|---|---|---|---|
Gross Sales | 923.37 | 887.08 | 816.35 | 765.79 | 742.69 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 923.37 | 887.08 | 816.35 | 765.79 | 742.69 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 25.05 | 18.13 | 20.9 | 30.97 | 27.52 |
Total Income | 948.42 | 905.22 | 837.25 | 796.77 | 770.2 |
Total Expenditure | 844.07 | 817.16 | 755.06 | 708.04 | 676.81 |
PBIDT | 104.35 | 88.06 | 82.2 | 88.73 | 93.4 |
Interest | 17.57 | 19.4 | 19.11 | 16.2 | 14.53 |
PBDT | 86.78 | 68.66 | 63.09 | 72.53 | 78.87 |
Depreciation | 33.33 | 27.1 | 26.45 | 26.4 | 26.69 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 10.27 | 5.82 | 1.59 | 5.1 | 4.24 |
Deferred Tax | -0.8 | 2.26 | 6.76 | 6.85 | 11.87 |
Reported Profit After Tax | 43.97 | 33.48 | 28.28 | 34.18 | 36.07 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 43.97 | 33.48 | 28.28 | 34.18 | 36.07 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 43.97 | 33.48 | 28.28 | 34.18 | 36.07 |
EPS (Unit Curr.) | 47.04 | 35.82 | 30.25 | 36.56 | 38.58 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 350 | 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(%) | 11.3 | 9.92 | 10.06 | 11.58 | 12.57 |
PBDTM(%) | 9.39 | 7.74 | 7.72 | 9.47 | 10.61 |
PATM(%) | 4.76 | 3.77 | 3.46 | 4.46 | 4.85 |
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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