Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
---|---|---|---|---|---|
Gross Sales | 1,900.8 | 2,221 | 2,068.9 | 1,741 | 1,897.5 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,900.8 | 2,221 | 2,068.9 | 1,741 | 1,897.5 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 76.1 | 122.9 | 74.8 | 60.3 | 57.5 |
Total Income | 1,976.9 | 2,343.9 | 2,143.7 | 1,801.3 | 1,955 |
Total Expenditure | 1,388.8 | 1,592.8 | 1,485.7 | 1,299.2 | 1,343.9 |
PBIDT | 588.1 | 751.1 | 658 | 502.1 | 611.1 |
Interest | 8.3 | 8.5 | 8.3 | 10.9 | 7 |
PBDT | 579.8 | 742.6 | 649.7 | 491.2 | 604.1 |
Depreciation | 99.1 | 79.8 | 83.4 | 79.9 | 78.3 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 86.4 | 137.4 | 101 | 76.6 | 97.6 |
Deferred Tax | 21.6 | 17.2 | 16.5 | -34.8 | -20.4 |
Reported Profit After Tax | 372.7 | 508.2 | 448.8 | 369.5 | 448.6 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 372.7 | 508.2 | 448.8 | 369.5 | 448.6 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 372.7 | 508.2 | 448.8 | 369.5 | 448.6 |
EPS (Unit Curr.) | 24.55 | 33.51 | 29.59 | 24.36 | 29.59 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 600 | 0 | 0 | 0 | 600 |
Equity | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 |
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(%) | 30.93 | 33.81 | 31.8 | 28.83 | 32.2 |
PBDTM(%) | 30.5 | 33.43 | 31.4 | 28.21 | 31.83 |
PATM(%) | 19.6 | 22.88 | 21.69 | 21.22 | 23.64 |
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