Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Dec-2023 | Sept-2023 |
---|---|---|---|---|---|
Gross Sales | 207.96 | 156.13 | 150.61 | 167.04 | 139.98 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 207.96 | 156.13 | 150.61 | 167.04 | 139.98 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 6.26 | 8.13 | 19.85 | 5.96 | 4.75 |
Total Income | 214.22 | 164.26 | 170.46 | 173 | 144.73 |
Total Expenditure | 132 | 82.97 | 76.27 | 52.26 | 53.88 |
PBIDT | 82.21 | 81.28 | 94.19 | 120.74 | 90.85 |
Interest | 6.19 | 6.17 | 6.06 | 6.86 | 6.65 |
PBDT | 76.02 | 75.11 | 88.12 | 113.88 | 84.19 |
Depreciation | 31.19 | 33.47 | 32.54 | 31.87 | 34.23 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 12.12 | 9.87 | 15.87 | 19.87 | 12.52 |
Deferred Tax | -0.36 | 2.64 | -0.78 | 0.87 | 0.24 |
Reported Profit After Tax | 33.08 | 29.12 | 40.49 | 61.28 | 37.2 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 33.08 | 29.12 | 40.49 | 61.28 | 37.2 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 33.08 | 29.12 | 40.49 | 61.28 | 37.2 |
EPS (Unit Curr.) | 3.82 | 3.36 | 9.35 | 14.16 | 8.59 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 8.66 | 8.66 | 8.66 | 8.66 | 8.66 |
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(%) | 39.53 | 52.05 | 62.53 | 72.28 | 64.9 |
PBDTM(%) | 36.55 | 48.1 | 58.5 | 68.17 | 60.14 |
PATM(%) | 15.9 | 18.65 | 26.88 | 36.68 | 26.57 |
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