Particulars (Rupees in Crores.) | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 | Sept-2023 |
---|---|---|---|---|---|
Gross Sales | 3,843.84 | 2,377.43 | 2,242.74 | 2,595.03 | 3,683.02 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 3,843.84 | 2,377.43 | 2,242.74 | 2,595.03 | 3,683.02 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 14.91 | 19.21 | 31.23 | 8.64 | 10.99 |
Total Income | 3,858.75 | 2,396.64 | 2,273.97 | 2,603.67 | 3,694.01 |
Total Expenditure | 3,418.45 | 2,231.31 | 2,094.65 | 2,312.54 | 3,427.02 |
PBIDT | 440.3 | 165.33 | 179.32 | 291.13 | 266.99 |
Interest | 81.87 | 90.89 | 95.27 | 82.46 | 95.94 |
PBDT | 358.43 | 74.44 | 84.05 | 208.67 | 171.05 |
Depreciation | 62.63 | 61.23 | 57.81 | 55.16 | 50.68 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 58.54 | 0 | -7.64 | 4.84 | 0 |
Deferred Tax | 9.8 | 7.83 | 12.38 | 39.75 | 30.94 |
Reported Profit After Tax | 227.46 | 5.38 | 21.5 | 108.92 | 89.43 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 227.46 | 5.38 | 21.5 | 108.92 | 89.43 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 227.46 | 5.38 | 21.5 | 108.92 | 89.43 |
EPS (Unit Curr.) | 2.79 | 0.07 | 0.26 | 1.34 | 1.1 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 814.78 | 814.78 | 814.78 | 814.5 | 814.5 |
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(%) | 11.45 | 6.95 | 7.99 | 11.21 | 7.24 |
PBDTM(%) | 9.32 | 3.13 | 3.74 | 8.04 | 4.64 |
PATM(%) | 5.91 | 0.22 | 0.95 | 4.19 | 2.42 |
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