Particulars (Rupees in Crores.) | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 | Sept-2023 |
---|---|---|---|---|---|
Gross Sales | 72.37 | 46.87 | 72.41 | 55.45 | 57.51 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 72.37 | 46.87 | 72.41 | 55.45 | 57.51 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 8.42 | 3.65 | 4.09 | 3.61 | 2.77 |
Total Income | 80.79 | 50.52 | 76.5 | 59.06 | 60.28 |
Total Expenditure | 51.13 | 36.82 | 50.55 | 40.09 | 41.84 |
PBIDT | 29.66 | 13.69 | 25.95 | 18.97 | 18.45 |
Interest | 3.42 | 3.19 | 3.41 | 4.38 | 3.79 |
PBDT | 26.24 | 10.51 | 22.53 | 14.59 | 14.66 |
Depreciation | 4.21 | 4.15 | 4.16 | 4.18 | 4.15 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 4.39 | 1.29 | 2.79 | 2.19 | 2.07 |
Deferred Tax | 0.34 | 0.18 | 0.87 | 0.14 | 0.3 |
Reported Profit After Tax | 17.31 | 4.9 | 14.72 | 8.08 | 8.14 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 17.31 | 4.9 | 14.72 | 8.08 | 8.14 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 17.31 | 4.9 | 14.72 | 8.08 | 8.14 |
EPS (Unit Curr.) | 11.85 | 3.39 | 10.29 | 5.96 | 6.02 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 14.97 | 14.44 | 14.44 | 13.58 | 13.56 |
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(%) | 40.98 | 29.2 | 35.83 | 34.21 | 32.08 |
PBDTM(%) | 36.25 | 22.42 | 31.11 | 26.31 | 25.49 |
PATM(%) | 23.91 | 10.45 | 20.32 | 14.57 | 14.15 |
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