Particulars (Rupees in Crores.) | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | Sept-2022 |
---|---|---|---|---|---|
Gross Sales | 837.61 | 630.95 | 523.18 | 632.34 | 458.42 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 837.61 | 630.95 | 523.18 | 632.34 | 458.42 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 11.06 | 15.28 | 4.32 | 3.68 | 9.02 |
Total Income | 848.67 | 646.23 | 527.51 | 636.03 | 467.44 |
Total Expenditure | 712.47 | 547.29 | 440.94 | 547.2 | 402.29 |
PBIDT | 136.2 | 98.94 | 86.57 | 88.83 | 65.14 |
Interest | 20.81 | 26.11 | 16.94 | 15.87 | 15.55 |
PBDT | 115.4 | 72.82 | 69.63 | 72.96 | 49.59 |
Depreciation | 18.72 | 18.88 | 17.8 | 17.44 | 15.67 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 25.47 | 12 | 13.63 | 8 | 9.29 |
Deferred Tax | -0.7 | -0.06 | 1.55 | 4.72 | 0.52 |
Reported Profit After Tax | 71.91 | 42 | 36.65 | 42.79 | 24.1 |
Minority Interest After NP | 0.35 | 1.31 | 0.52 | 1.41 | -0.11 |
Net Profit after Minority Interest | 71.56 | 40.7 | 36.14 | 41.38 | 24.21 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 71.56 | 40.7 | 36.14 | 41.38 | 24.21 |
EPS (Unit Curr.) | 8.72 | 4.96 | 4.4 | 5.04 | 2.95 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 32.83 | 32.83 | 32.83 | 32.83 | 32.83 |
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(%) | 16.26 | 15.68 | 16.54 | 14.04 | 14.2 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 8.58 | 6.65 | 7 | 6.76 | 5.25 |
Revenue from operations rose by 71% to ₹524 crore in Q2FY25, compared to ₹307 crore in Q2FY24.
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