Particulars (Rupees in Crores.) | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 | Sept-2023 |
---|---|---|---|---|---|
Gross Sales | 111.09 | 96.79 | 94.58 | 99.34 | 105.07 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 111.09 | 96.79 | 94.58 | 99.34 | 105.07 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 4 | 2.24 | 2.9 | 1.9 | 1.92 |
Total Income | 115.09 | 99.03 | 97.48 | 101.24 | 106.99 |
Total Expenditure | 90.62 | 78.44 | 76.32 | 81.04 | 84.74 |
PBIDT | 24.47 | 20.59 | 21.17 | 20.19 | 22.26 |
Interest | 2.43 | 3.26 | 2.41 | 1.85 | 2.13 |
PBDT | 22.04 | 17.33 | 18.75 | 18.34 | 20.13 |
Depreciation | 4.01 | 3.76 | 3.64 | 3.53 | 3.5 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 1.15 | 5.01 | 7.05 | 4.91 | 5.53 |
Deferred Tax | 0 | 0 | 0 | 0 | 0 |
Reported Profit After Tax | 16.88 | 8.56 | 8.07 | 9.91 | 11.09 |
Minority Interest After NP | 0 | 0 | 0 | -0.01 | 0.01 |
Net Profit after Minority Interest | 16.88 | 8.56 | 8.07 | 9.91 | 11.09 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 16.88 | 8.56 | 8.07 | 9.91 | 11.09 |
EPS (Unit Curr.) | 4.29 | 2.18 | 2.06 | 2.56 | 2.9 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 39.42 | 39.42 | 39.17 | 39.17 | 39.17 |
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(%) | 22.02 | 21.27 | 22.38 | 20.32 | 21.18 |
PBDTM(%) | 19.83 | 17.9 | 19.82 | 18.46 | 19.15 |
PATM(%) | 15.19 | 8.84 | 8.53 | 9.97 | 10.55 |
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