Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
---|---|---|---|---|---|
Gross Sales | 514.9 | 524 | 463.5 | 510.8 | 469.2 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 514.9 | 524 | 463.5 | 510.8 | 469.2 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 13.9 | 2.3 | 39.8 | 68.1 | 77.4 |
Total Income | 528.8 | 526.3 | 503.3 | 578.9 | 546.6 |
Total Expenditure | 396.6 | 404.3 | 366.8 | 400.4 | 369.6 |
PBIDT | 132.2 | 122 | 136.5 | 178.5 | 177 |
Interest | 0.4 | 0.4 | 0.4 | 0.3 | 0.4 |
PBDT | 131.8 | 121.6 | 136.1 | 178.2 | 176.6 |
Depreciation | 9.6 | 9 | 9 | 9.1 | 9.3 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 27.9 | 31 | 27.2 | 39.7 | 27.1 |
Deferred Tax | 3 | -0.6 | -3.3 | -7.2 | 2.5 |
Reported Profit After Tax | 91.3 | 82.2 | 103.2 | 136.6 | 137.7 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 91.3 | 82.2 | 103.2 | 136.6 | 137.7 |
Extra-ordinary Items | 5.98 | 0 | 10.39 | 27.76 | 68 |
Adjusted Profit After Extra-ordinary item | 85.32 | 82.2 | 92.81 | 108.84 | 69.7 |
EPS (Unit Curr.) | 39.64 | 35.69 | 44.81 | 59.31 | 59.79 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 23 | 23 | 23 | 23 | 23 |
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(%) | 25.67 | 23.28 | 29.44 | 34.94 | 37.72 |
PBDTM(%) | 25.59 | 23.2 | 29.36 | 34.88 | 37.63 |
PATM(%) | 17.73 | 15.68 | 22.26 | 26.74 | 29.34 |
The board has proposed a final dividend of ₹117 per equity share (face value of ₹10), subject to shareholders approval at the next Annual General Meeting.
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