Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
---|---|---|---|---|---|
Gross Sales | 1,408.11 | 1,291.81 | 1,150.98 | 1,214.9 | 1,431.13 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,408.11 | 1,291.81 | 1,150.98 | 1,214.9 | 1,431.13 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 1.72 | 90.73 | 64.8 | 44 | 34.81 |
Total Income | 1,409.83 | 1,382.54 | 1,215.78 | 1,258.9 | 1,465.94 |
Total Expenditure | 1,132.28 | 1,064.68 | 1,032.07 | 944.89 | 1,065.19 |
PBIDT | 277.55 | 317.86 | 183.71 | 314.01 | 400.75 |
Interest | 0.52 | 0.81 | 0.93 | 0.46 | 0.69 |
PBDT | 277.03 | 317.05 | 182.78 | 313.55 | 400.06 |
Depreciation | 25.28 | 25.24 | 25.01 | 23.82 | 25.74 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 76.5 | 64.62 | 34.83 | 69.2 | 88.46 |
Deferred Tax | -10.81 | 7.03 | -5.9 | 2.25 | 9.7 |
Reported Profit After Tax | 186.06 | 220.16 | 128.84 | 218.28 | 276.16 |
Minority Interest After NP | -0.01 | 0.08 | -0.43 | -0.09 | 0.21 |
Net Profit after Minority Interest | 186.07 | 220.08 | 129.27 | 218.37 | 275.95 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 186.07 | 220.08 | 129.27 | 218.37 | 275.95 |
EPS (Unit Curr.) | 13.89 | 16.42 | 9.65 | 16.3 | 20.59 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 67 | 67 | 67 | 67 | 67 |
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(%) | 19.71 | 24.6 | 15.96 | 25.84 | 28 |
PBDTM(%) | 19.67 | 24.54 | 15.88 | 25.8 | 27.95 |
PATM(%) | 13.21 | 17.04 | 11.19 | 17.96 | 19.29 |
The order has been secured from a home-grown entity and will be serviced by phased deployments across a few quarters depending on client requirement.
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