Particulars (Rupees in Crores.) | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 |
---|---|---|---|---|---|
Gross Sales | 700.94 | 606.2 | 518.56 | 523.68 | 601.95 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 700.94 | 606.2 | 518.56 | 523.68 | 601.95 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 11.83 | 10.48 | 11.16 | 10.26 | 12.52 |
Total Income | 712.77 | 616.68 | 529.72 | 533.94 | 614.47 |
Total Expenditure | 522.23 | 458.89 | 411.21 | 423.33 | 491.9 |
PBIDT | 190.54 | 157.79 | 118.51 | 110.61 | 122.57 |
Interest | 28.26 | 20.21 | 13.86 | 15.6 | 17.44 |
PBDT | 162.28 | 137.58 | 104.65 | 95.01 | 105.13 |
Depreciation | 35.26 | 29.56 | 27.9 | 26.71 | 25.71 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 32.04 | 24.42 | 17.93 | 17.1 | 9.04 |
Deferred Tax | 0 | 0 | 0 | 0 | 0 |
Reported Profit After Tax | 94.98 | 83.6 | 58.82 | 51.2 | 70.38 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 94.96 | 83.6 | 58.82 | 51.2 | 70.37 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 94.96 | 83.6 | 58.82 | 51.2 | 70.37 |
EPS (Unit Curr.) | 19.15 | 16.86 | 11.86 | 10.33 | 14.2 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 250 | 0 | 0 |
Equity | 9.92 | 9.92 | 9.92 | 9.92 | 9.91 |
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(%) | 27.18 | 26.02 | 22.85 | 21.12 | 20.36 |
PBDTM(%) | 23.15 | 22.69 | 20.18 | 18.14 | 17.46 |
PATM(%) | 13.55 | 13.79 | 11.34 | 9.77 | 11.69 |
Revenue from operations rose year-on-year by 16.45% at ₹701 crore from ₹602 crore in Q4 FY24.
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