Particulars (Rupees in Crores.) | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | Sept-2022 |
---|---|---|---|---|---|
Gross Sales | 804.68 | 789.24 | 764.27 | 748.98 | 612.81 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 804.68 | 789.24 | 764.27 | 748.98 | 612.81 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 21.98 | 17.16 | 14.79 | 6.95 | 8.14 |
Total Income | 826.66 | 806.4 | 779.06 | 755.93 | 620.94 |
Total Expenditure | 627.27 | 602.26 | 594.21 | 594.08 | 492.82 |
PBIDT | 199.38 | 204.14 | 184.85 | 161.85 | 128.12 |
Interest | 14.33 | 15.76 | 16.94 | 14.06 | 0.29 |
PBDT | 185.05 | 188.38 | 167.91 | 147.79 | 127.83 |
Depreciation | 29.26 | 26.94 | 32.24 | 26.37 | 20.76 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 40.71 | 47.99 | 29.62 | 25.69 | 14.38 |
Deferred Tax | -1.98 | 2.26 | 4 | -4.22 | 0.42 |
Reported Profit After Tax | 117.06 | 111.19 | 102.05 | 99.95 | 92.26 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 117.06 | 111.19 | 102.05 | 99.95 | 92.26 |
Extra-ordinary Items | -4.53 | 0 | -3.9 | -13.7 | -4.21 |
Adjusted Profit After Extra-ordinary item | 121.59 | 111.19 | 105.95 | 113.65 | 96.47 |
EPS (Unit Curr.) | 8.63 | 8.21 | 7.58 | 7.43 | 6.88 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 125 | 0 | 0 |
Equity | 27.17 | 27.08 | 26.92 | 26.91 | 26.89 |
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(%) | 24.77 | 25.86 | 24.18 | 21.6 | 20.9 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 14.54 | 14.08 | 13.35 | 13.34 | 15.05 |
In Q2FY25, company continued to produce y-o-y growth and profitability, acquiring two notable clients and maintaining a 100% renewal rate.
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