Particulars (Rupees in Crores.) | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 | Sept-2023 |
---|---|---|---|---|---|
Gross Sales | 104.04 | 84.9 | 68.21 | 75.81 | 77.77 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 104.04 | 84.9 | 68.21 | 75.81 | 77.77 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 0.22 | 0.05 | 7.27 | 7.12 | 0.41 |
Total Income | 104.27 | 84.95 | 75.48 | 82.93 | 78.18 |
Total Expenditure | 38.03 | 27.71 | 29.97 | 25.72 | 24.79 |
PBIDT | 66.23 | 57.24 | 45.51 | 57.21 | 53.39 |
Interest | 6.45 | 5.43 | 4.96 | 4.12 | 2.57 |
PBDT | 59.78 | 51.81 | 40.55 | 53.09 | 50.82 |
Depreciation | 3.21 | 0.51 | 0.51 | 0.5 | 0.38 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 14.64 | 11.27 | 9.49 | 14 | 13.37 |
Deferred Tax | -2.05 | -0.03 | 0.01 | 0.03 | 0.05 |
Reported Profit After Tax | 43.98 | 40.06 | 30.54 | 38.56 | 37.02 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 43.98 | 40.06 | 30.54 | 38.56 | 37.02 |
Extra-ordinary Items | 0.01 | -0.03 | 0 | 0 | -0.03 |
Adjusted Profit After Extra-ordinary item | 43.97 | 40.09 | 30.54 | 38.56 | 37.05 |
EPS (Unit Curr.) | 6.13 | 11.83 | 9.02 | 11.38 | 10.93 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 78.46 | 33.87 | 33.87 | 33.87 | 33.87 |
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(%) | 63.65 | 67.42 | 66.72 | 75.46 | 68.65 |
PBDTM(%) | 57.45 | 61.02 | 59.44 | 70.03 | 65.34 |
PATM(%) | 42.27 | 47.18 | 44.77 | 50.86 | 47.6 |
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