Particulars (Rupees in Crores.) | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 | Sept-2023 |
---|---|---|---|---|---|
Gross Sales | 82.69 | 41.91 | 70.77 | 78.48 | 68.29 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 82.69 | 41.91 | 70.77 | 78.48 | 68.29 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 0.49 | 0.55 | 0.01 | 0 | 0.03 |
Total Income | 83.18 | 42.47 | 70.78 | 78.49 | 68.32 |
Total Expenditure | 70.82 | 36.02 | 60.86 | 63.44 | 56.03 |
PBIDT | 12.36 | 6.44 | 9.92 | 15.05 | 12.28 |
Interest | 1.55 | 1.26 | 2.45 | 2.23 | 2.16 |
PBDT | 10.81 | 5.18 | 7.47 | 12.82 | 10.12 |
Depreciation | 0.47 | 0.36 | 0.44 | 0.52 | 0.51 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 2.97 | 1.34 | 1.64 | 3.39 | 2.9 |
Deferred Tax | 0.6 | -0.8 | -2.89 | -0.73 | -0.22 |
Reported Profit After Tax | 6.77 | 4.28 | 8.28 | 9.64 | 6.94 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 6.77 | 4.28 | 8.28 | 9.64 | 6.94 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 6.77 | 4.28 | 8.28 | 9.64 | 6.94 |
EPS (Unit Curr.) | 0.75 | 0.47 | 1.23 | 1.54 | 1.11 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 18 | 18 | 18 | 12.54 | 12.54 |
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(%) | 14.94 | 15.36 | 14.01 | 19.17 | 17.98 |
PBDTM(%) | 13.07 | 12.35 | 10.55 | 16.33 | 14.81 |
PATM(%) | 8.18 | 10.21 | 11.69 | 12.28 | 10.16 |
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