Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
---|---|---|---|---|---|
Gross Sales | 1,252.56 | 1,290.01 | 1,192.39 | 1,214.98 | 1,165.81 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,252.56 | 1,290.01 | 1,192.39 | 1,214.98 | 1,165.81 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 9.09 | 11.65 | 8.34 | 9.8 | 1.98 |
Total Income | 1,261.65 | 1,301.66 | 1,200.73 | 1,224.78 | 1,167.79 |
Total Expenditure | 1,109 | 1,143.43 | 1,060.61 | 1,076.42 | 1,035.94 |
PBIDT | 152.65 | 158.23 | 140.12 | 148.36 | 131.85 |
Interest | 11.9 | 11.08 | 9.76 | 12.48 | 14.32 |
PBDT | 140.75 | 147.15 | 130.36 | 135.88 | 117.53 |
Depreciation | 50.36 | 51.22 | 45.92 | 43.63 | 41.73 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 27.32 | 26.15 | 24.41 | 15.23 | 34.04 |
Deferred Tax | -1.29 | -0.99 | -2.31 | 7.42 | -9.03 |
Reported Profit After Tax | 64.36 | 70.77 | 62.34 | 69.6 | 50.79 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 64.8 | 74.34 | 64.2 | 70.75 | 52.49 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 64.8 | 74.34 | 64.2 | 70.75 | 52.49 |
EPS (Unit Curr.) | 2.75 | 3.16 | 2.73 | 3.01 | 2.23 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 25 | 0 | 0 | 0 | 25 |
Equity | 47.82 | 47.82 | 47.82 | 47.82 | 47.82 |
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(%) | 12.18 | 12.26 | 11.75 | 12.21 | 11.3 |
PBDTM(%) | 11.23 | 11.4 | 10.93 | 11.18 | 10.08 |
PATM(%) | 5.13 | 5.48 | 5.22 | 5.72 | 4.35 |
Notably, more than 25% of these orders came from the EV segment, demonstrating the company's commitment to EV market growth.
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