Particulars (Rupees in Crores.) | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 | Sept-2023 |
---|---|---|---|---|---|
Gross Sales | 1,576.17 | 1,488.83 | 1,490.5 | 1,441.47 | 1,408.59 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,576.17 | 1,488.83 | 1,490.5 | 1,441.47 | 1,408.59 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 11.6 | 8.71 | 10.46 | 9.79 | 10.37 |
Total Income | 1,587.77 | 1,497.54 | 1,500.96 | 1,451.26 | 1,418.95 |
Total Expenditure | 1,451.73 | 1,395.06 | 1,384.63 | 1,349.69 | 1,323.5 |
PBIDT | 136.04 | 102.48 | 116.33 | 101.57 | 95.46 |
Interest | 25.12 | 24.66 | 25.13 | 24.5 | 23.54 |
PBDT | 110.92 | 77.82 | 91.2 | 77.07 | 71.92 |
Depreciation | 63.14 | 60.03 | 59.22 | 57.11 | 55.47 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 13.7 | 6.04 | 8.68 | 9.78 | 5.72 |
Deferred Tax | -4.61 | -2.6 | -10.26 | -3.52 | -3.82 |
Reported Profit After Tax | 38.7 | 14.34 | 33.56 | 13.71 | 14.54 |
Minority Interest After NP | -0.04 | -0.02 | 0.17 | -0.02 | -0.02 |
Net Profit after Minority Interest | 38.74 | 14.36 | 33.4 | 13.73 | 14.56 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 38.74 | 14.36 | 33.4 | 13.73 | 14.56 |
EPS (Unit Curr.) | 3.24 | 1.2 | 2.81 | 1.15 | 1.22 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 23.91 | 23.91 | 23.91 | 23.91 | 23.87 |
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(%) | 8.63 | 6.88 | 7.8 | 7.04 | 6.77 |
PBDTM(%) | 7.03 | 5.22 | 6.11 | 5.34 | 5.1 |
PATM(%) | 2.45 | 0.96 | 2.25 | 0.95 | 1.03 |
Invesco Mutual Fund and Kotak Mahindra Mutual Fund bought 2.6% apiece, while Franklin Templeton Mutual Fund purchased 1.3% stake.
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