Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
---|---|---|---|---|---|
Gross Sales | 275.63 | 267.54 | 278.89 | 244.23 | 216.05 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 275.63 | 267.54 | 278.89 | 244.23 | 216.05 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 5.42 | 7.16 | 9.7 | 4.99 | 4.52 |
Total Income | 281.05 | 274.7 | 288.59 | 249.22 | 220.57 |
Total Expenditure | 241.73 | 234.89 | 233.68 | 205.37 | 173.72 |
PBIDT | 39.33 | 39.81 | 54.91 | 43.86 | 46.85 |
Interest | 10.66 | 9.26 | 8.12 | 6.47 | 3.63 |
PBDT | 28.67 | 30.55 | 46.79 | 37.38 | 43.21 |
Depreciation | 16.32 | 16.84 | 16.37 | 15.6 | 12.4 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 14.35 | 13.3 | 18.6 | 12.31 | 14.78 |
Deferred Tax | 0.99 | -1.96 | -2.92 | -6.57 | -3.03 |
Reported Profit After Tax | -2.99 | 2.36 | 14.74 | 16.04 | 19.06 |
Minority Interest After NP | -1.18 | -1.03 | -0.92 | -0.56 | -0.01 |
Net Profit after Minority Interest | -1.81 | 3.39 | 15.66 | 16.6 | 19.07 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | -1.81 | 3.39 | 15.66 | 16.6 | 19.07 |
EPS (Unit Curr.) | -0.28 | 0.22 | 1.37 | 1.49 | 1.78 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 107.49 | 107.48 | 107.48 | 107.41 | 107.35 |
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(%) | 14.26 | 14.88 | 19.68 | 17.95 | 21.68 |
PBDTM(%) | 10.4 | 11.41 | 16.77 | 15.3 | 20 |
PATM(%) | -1.08 | 0.88 | 5.28 | 6.56 | 8.82 |
Despite the recent dip, the company's shares have gained 67% in the past year, outperforming the Nifty 50's 25% gain.
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