Particulars (Rupees in Crores.) | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 | Sept-2023 |
---|---|---|---|---|---|
Gross Sales | 984.16 | 912.57 | 917.83 | 889.52 | 884.85 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 984.16 | 912.57 | 917.83 | 889.52 | 884.85 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 7.18 | 6.54 | 4.85 | 2.91 | 3.83 |
Total Income | 991.35 | 919.11 | 922.68 | 892.43 | 888.67 |
Total Expenditure | 885.34 | 826.91 | 819.79 | 800.92 | 803.7 |
PBIDT | 106.01 | 92.2 | 102.89 | 91.51 | 84.98 |
Interest | 13.75 | 14.31 | 14.37 | 13.13 | 12.66 |
PBDT | 92.26 | 77.89 | 88.52 | 78.38 | 72.32 |
Depreciation | 42.21 | 40.75 | 42.12 | 39.71 | 36.86 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 13.11 | 10.13 | 15.14 | 13.86 | 10.03 |
Deferred Tax | -3.08 | -2.06 | -4.6 | -0.56 | -2.09 |
Reported Profit After Tax | 40.02 | 29.06 | 35.86 | 25.37 | 27.52 |
Minority Interest After NP | 0 | 0 | 0 | 0.14 | 0.22 |
Net Profit after Minority Interest | 40.02 | 29.06 | 35.86 | 25.23 | 27.3 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 40.02 | 29.06 | 35.86 | 25.23 | 27.3 |
EPS (Unit Curr.) | 6.65 | 4.83 | 5.96 | 4.21 | 4.58 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 32.5 | 0 | 0 | 0 | 0 |
Equity | 60.19 | 60.19 | 60.19 | 60.19 | 60.19 |
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(%) | 10.77 | 10.1 | 11.21 | 10.28 | 9.6 |
PBDTM(%) | 9.37 | 8.53 | 9.64 | 8.81 | 8.17 |
PATM(%) | 4.06 | 3.18 | 3.9 | 2.85 | 3.11 |
No Record Found
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