Particulars (Rupees in Crores.) | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 |
---|---|---|---|---|---|
Gross Sales | 725.4 | 700.94 | 606.2 | 518.56 | 523.68 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 725.4 | 700.94 | 606.2 | 518.56 | 523.68 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 13.91 | 11.83 | 10.48 | 11.16 | 10.26 |
Total Income | 739.31 | 712.77 | 616.68 | 529.72 | 533.94 |
Total Expenditure | 518.61 | 522.23 | 458.89 | 411.21 | 423.33 |
PBIDT | 220.7 | 190.54 | 157.79 | 118.51 | 110.61 |
Interest | 30.35 | 28.26 | 20.21 | 13.86 | 15.6 |
PBDT | 190.35 | 162.28 | 137.58 | 104.65 | 95.01 |
Depreciation | 35.24 | 35.26 | 29.56 | 27.9 | 26.71 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 37.94 | 32.04 | 24.42 | 17.93 | 17.1 |
Deferred Tax | 0 | 0 | 0 | 0 | 0 |
Reported Profit After Tax | 117.17 | 94.98 | 83.6 | 58.82 | 51.2 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 117.16 | 94.96 | 83.6 | 58.82 | 51.2 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 117.16 | 94.96 | 83.6 | 58.82 | 51.2 |
EPS (Unit Curr.) | 23.63 | 19.15 | 16.86 | 11.86 | 10.33 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 250 | 0 |
Equity | 9.92 | 9.92 | 9.92 | 9.92 | 9.92 |
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(%) | 30.42 | 27.18 | 26.02 | 22.85 | 21.12 |
PBDTM(%) | 26.24 | 23.15 | 22.69 | 20.18 | 18.14 |
PATM(%) | 16.15 | 13.55 | 13.79 | 11.34 | 9.77 |
Revenue from operations rose year-on-year by 16.45% at ₹701 crore from ₹602 crore in Q4 FY24.
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