Particulars (Rupees in Crores.) | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 | Sept-2023 |
---|---|---|---|---|---|
Gross Sales | 695.7 | 718.29 | 631.7 | 665.56 | 642.64 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 695.7 | 718.29 | 631.7 | 665.56 | 642.64 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 8.47 | 5.26 | 12.42 | 6.02 | 7.51 |
Total Income | 704.17 | 723.55 | 644.11 | 671.58 | 650.15 |
Total Expenditure | 595.1 | 594.1 | 528.75 | 543.81 | 527.51 |
PBIDT | 109.07 | 129.45 | 115.37 | 127.77 | 122.63 |
Interest | 27.11 | 27.25 | 27.52 | 26.33 | 24.47 |
PBDT | 81.96 | 102.2 | 87.85 | 101.44 | 98.17 |
Depreciation | 88.08 | 90.37 | 87.01 | 87.39 | 76.77 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 0.25 | 1.48 | 0.79 | 1.45 | 1.79 |
Deferred Tax | -0.14 | 2.17 | -1.99 | 2.76 | 4.4 |
Reported Profit After Tax | -6.24 | 8.19 | 2.04 | 9.83 | 15.21 |
Minority Interest After NP | -3.2 | -0.33 | -0.35 | -0.31 | -0.12 |
Net Profit after Minority Interest | -3.04 | 8.52 | 2.39 | 10.14 | 15.34 |
Extra-ordinary Items | -11.17 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 8.13 | 8.52 | 2.39 | 10.14 | 15.34 |
EPS (Unit Curr.) | -0.1 | 1.34 | 0.38 | 1.59 | 2.41 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 63.97 | 63.77 | 63.7 | 63.69 | 63.68 |
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(%) | 15.67 | 18.02 | 18.26 | 19.19 | 19.08 |
PBDTM(%) | 11.78 | 14.22 | 13.9 | 15.24 | 15.27 |
PATM(%) | -0.89 | 1.14 | 0.32 | 1.47 | 2.36 |
No Record Found
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