Particulars (Rupees in Crores.) | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 | Sept-2023 |
---|---|---|---|---|---|
Gross Sales | 59.39 | 57.69 | 53.62 | 51.49 | 50.72 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 59.39 | 57.69 | 53.62 | 51.49 | 50.72 |
Other Operating Income | 0 | 0 | 1.18 | 0 | 0 |
Other Income | 0.96 | 0.7 | 0 | 0.9 | 0.98 |
Total Income | 60.35 | 58.39 | 54.8 | 52.4 | 51.7 |
Total Expenditure | 47.9 | 47.02 | 43.66 | 41.99 | 40.56 |
PBIDT | 12.46 | 11.37 | 11.14 | 10.41 | 11.14 |
Interest | 1.13 | 0.88 | 0.88 | 0.93 | 0.88 |
PBDT | 11.33 | 10.49 | 10.26 | 9.48 | 10.26 |
Depreciation | 2.35 | 2.26 | 2.18 | 2.2 | 2.25 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 2.28 | 2.07 | 2.22 | 1.81 | 2.05 |
Deferred Tax | 0 | 0 | 0.23 | 0 | 0 |
Reported Profit After Tax | 6.7 | 6.16 | 5.62 | 5.47 | 5.97 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 6.7 | 6.16 | 5.62 | 5.47 | 5.97 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 6.7 | 6.16 | 5.62 | 5.47 | 5.97 |
EPS (Unit Curr.) | 1.2 | 1.1 | 1 | 0.98 | 1.06 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 200 | 0 | 0 | 0 |
Equity | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 |
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(%) | 20.97 | 19.7 | 20.77 | 20.21 | 21.96 |
PBDTM(%) | 19.07 | 18.18 | 19.13 | 18.41 | 20.22 |
PATM(%) | 11.28 | 10.67 | 10.48 | 10.62 | 11.77 |
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