Particulars (Rupees in Crores.) | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 | Sept-2023 |
---|---|---|---|---|---|
Gross Sales | 59.1 | 51.9 | 43.51 | 44.06 | 51.87 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 59.1 | 51.9 | 43.51 | 44.06 | 51.87 |
Other Operating Income | 1.07 | 0.94 | 0.82 | 0.68 | 0.77 |
Other Income | 9.71 | 1.96 | 3.11 | 2.32 | 1.91 |
Total Income | 69.89 | 54.8 | 47.44 | 47.05 | 54.55 |
Total Expenditure | 44.22 | 37.78 | 36.1 | 35.74 | 36.82 |
PBIDT | 25.66 | 17.02 | 11.34 | 11.31 | 17.73 |
Interest | 0.49 | 0.51 | 0.61 | 0.73 | 0.76 |
PBDT | 25.18 | 16.52 | 10.73 | 10.58 | 16.97 |
Depreciation | 3.59 | 3.54 | 3.69 | 3.69 | 3.66 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 3.87 | 3.1 | 1.46 | 1.47 | 3.03 |
Deferred Tax | 1.72 | 0.07 | -0.04 | 0.04 | -0.01 |
Reported Profit After Tax | 16 | 9.81 | 5.63 | 5.39 | 10.29 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 16 | 9.81 | 5.63 | 5.39 | 10.29 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 16 | 9.81 | 5.63 | 5.39 | 10.29 |
EPS (Unit Curr.) | 6.04 | 3.71 | 2.1 | 1.99 | 3.81 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 26.47 | 26.47 | 26.42 | 27.02 | 27.01 |
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(%) | 43.41 | 32.79 | 26.06 | 25.66 | 34.18 |
PBDTM(%) | 42.6 | 31.83 | 24.66 | 24.01 | 32.71 |
PATM(%) | 27.07 | 18.9 | 12.93 | 12.23 | 19.83 |
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