Particulars (Rupees in Crores.) | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 | Sept-2023 |
---|---|---|---|---|---|
Gross Sales | 1,962.87 | 1,832.15 | 1,771.46 | 1,723.77 | 1,728.94 |
Excise Duty | 176.62 | 166.39 | 158.85 | 155.01 | 158.01 |
Net Sales | 1,786.25 | 1,665.76 | 1,612.61 | 1,568.76 | 1,570.93 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 46.93 | 35.65 | 44.13 | 48.07 | 43.71 |
Total Income | 1,833.18 | 1,701.41 | 1,656.74 | 1,616.83 | 1,614.64 |
Total Expenditure | 1,372.83 | 1,229.01 | 1,217.57 | 1,120.07 | 1,092.05 |
PBIDT | 460.35 | 472.4 | 439.17 | 496.76 | 522.59 |
Interest | 3.2 | 3.2 | 5.6 | 2.72 | 2.47 |
PBDT | 457.15 | 469.2 | 433.57 | 494.04 | 520.12 |
Depreciation | 85.17 | 83.29 | 87.75 | 68.29 | 65.79 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 87.25 | 90.52 | 81.2 | 99.39 | 106.66 |
Deferred Tax | 1.23 | 6.62 | 12.36 | 9.18 | 9.17 |
Reported Profit After Tax | 283.5 | 288.77 | 252.26 | 317.18 | 338.5 |
Minority Interest After NP | -0.01 | -0.01 | 0 | 0 | 0 |
Net Profit after Minority Interest | 283.51 | 288.78 | 252.26 | 317.18 | 338.5 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 283.51 | 288.78 | 252.26 | 317.18 | 338.5 |
EPS (Unit Curr.) | 28.7 | 29.23 | 25.54 | 32.11 | 34.27 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 98.78 | 98.78 | 98.78 | 98.78 | 98.78 |
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(%) | 25.77 | 28.35 | 27.23 | 31.66 | 33.26 |
PBDTM(%) | 25.59 | 28.16 | 26.88 | 31.49 | 33.1 |
PATM(%) | 15.87 | 17.33 | 15.64 | 20.21 | 21.54 |
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