Particulars (Rupees in Crores.) | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 |
---|---|---|---|---|---|
Gross Sales | 228.96 | 205.7 | 202.2 | 195.39 | 210.26 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 228.96 | 205.7 | 202.2 | 195.39 | 210.26 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 16.62 | 15.57 | 19.02 | 15.05 | 14.21 |
Total Income | 245.58 | 221.27 | 221.22 | 210.44 | 224.47 |
Total Expenditure | 154.46 | 172.5 | 170.49 | 166.45 | 152.04 |
PBIDT | 91.12 | 48.77 | 50.73 | 43.99 | 72.43 |
Interest | 0.17 | 0.19 | 0.19 | 0.2 | 0.23 |
PBDT | 90.95 | 48.58 | 50.54 | 43.79 | 72.2 |
Depreciation | 3.41 | 3.58 | 3.94 | 3.88 | 3.78 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 20.61 | 7.81 | 10.66 | 8.55 | 14.36 |
Deferred Tax | 2.16 | 2.22 | 2.88 | 1.16 | 1.92 |
Reported Profit After Tax | 64.77 | 34.97 | 33.06 | 30.2 | 52.14 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 64.77 | 34.97 | 33.06 | 30.2 | 52.14 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 64.77 | 34.97 | 33.06 | 30.2 | 52.14 |
EPS (Unit Curr.) | 24.6 | 13.28 | 12.35 | 11.28 | 19.48 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 26.33 | 26.33 | 26.33 | 26.77 | 26.77 |
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(%) | 39.79 | 23.7 | 25.08 | 22.51 | 34.44 |
PBDTM(%) | 39.72 | 23.61 | 24.99 | 22.41 | 34.33 |
PATM(%) | 28.28 | 17 | 16.35 | 15.45 | 24.79 |
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