Particulars (Rupees in Crores.) | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 |
---|---|---|---|---|---|
Gross Sales | 148.01 | 144.52 | 135.03 | 123.36 | 108.99 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 148.01 | 144.52 | 135.03 | 123.36 | 108.99 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 9.9 | 9.28 | 19.21 | 17.45 | 20.9 |
Total Income | 157.91 | 153.79 | 154.24 | 140.8 | 129.89 |
Total Expenditure | 140.93 | 138.43 | 130.49 | 118.16 | 106.96 |
PBIDT | 16.98 | 15.37 | 23.75 | 22.64 | 22.93 |
Interest | 0.71 | 0.75 | 0.75 | 0.57 | 0.09 |
PBDT | 16.27 | 14.62 | 23.01 | 22.08 | 22.84 |
Depreciation | 3.62 | 3.7 | 3.64 | 3.01 | 1.9 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 3.38 | 1.82 | 3.7 | 2.64 | 2.71 |
Deferred Tax | -2.24 | 0.07 | 3.38 | -1.25 | 1.02 |
Reported Profit After Tax | 11.51 | 9.03 | 12.29 | 17.69 | 17.21 |
Minority Interest After NP | 0.48 | -0.03 | 0.23 | -0.46 | 0.02 |
Net Profit after Minority Interest | 11.03 | 9.06 | 12.05 | 18.15 | 17.19 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 11.03 | 9.06 | 12.05 | 18.15 | 17.19 |
EPS (Unit Curr.) | 7.29 | 6 | 7.98 | 12.03 | 11.41 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 120 | 0 | 0 |
Equity | 15.12 | 15.11 | 15.11 | 15.08 | 15.08 |
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(%) | 11.47 | 10.63 | 17.58 | 18.35 | 21.03 |
PBDTM(%) | 10.99 | 10.11 | 17.04 | 17.89 | 20.95 |
PATM(%) | 7.77 | 6.24 | 9.1 | 14.34 | 15.79 |
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