Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
---|---|---|---|---|---|
Gross Sales | 203.61 | 199.04 | 208.02 | 282.23 | 190.89 |
Excise Duty | 23.43 | 15.61 | 12.69 | 15.7 | 14.29 |
Net Sales | 180.18 | 183.43 | 195.33 | 266.53 | 176.6 |
Other Operating Income | 2.11 | 1.49 | 0.36 | 2.36 | 1.02 |
Other Income | 2.61 | 1.08 | 0.62 | 0.61 | 29.44 |
Total Income | 184.89 | 186 | 196.3 | 269.5 | 207.05 |
Total Expenditure | 134.57 | 142.8 | 168.06 | 202.12 | 143.29 |
PBIDT | 50.32 | 43.2 | 28.25 | 67.38 | 63.76 |
Interest | 9.34 | 5.49 | 4 | 4.22 | 3.23 |
PBDT | 40.98 | 37.72 | 24.25 | 63.16 | 60.53 |
Depreciation | 4.82 | 5.12 | 4.56 | 4.04 | 3.7 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 11.05 | 7.64 | 4.94 | 15.63 | 10.59 |
Deferred Tax | 0.62 | 0.47 | 0.84 | 0.46 | 1.35 |
Reported Profit After Tax | 24.49 | 24.49 | 13.92 | 43.02 | 44.89 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 24.77 | 24.64 | 13.07 | 43.34 | 44.36 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 23.19 |
Adjusted Profit After Extra-ordinary item | 24.77 | 24.64 | 13.07 | 43.34 | 21.17 |
EPS (Unit Curr.) | 2.63 | 2.61 | 1.39 | 4.59 | 4.69 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 94.34 | 94.34 | 94.34 | 94.34 | 94.66 |
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(%) | 27.92 | 23.55 | 14.46 | 25.28 | 36.1 |
PBDTM(%) | 22.74 | 20.56 | 12.41 | 23.69 | 34.27 |
PATM(%) | 13.59 | 13.35 | 7.12 | 16.14 | 25.41 |
As per the company, Phase 1 of the overall expansion at the Indri plant of malt and ethanol is anticipated to be finished in early 2025.
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