Particulars (Rupees in Crores.) | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 | Sept-2023 |
---|---|---|---|---|---|
Gross Sales | 812.72 | 809.76 | 845.15 | 878.89 | 613.18 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 812.72 | 809.76 | 845.15 | 878.89 | 613.18 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 31.78 | 61.12 | 70.32 | 31.84 | 24.39 |
Total Income | 844.5 | 870.88 | 915.47 | 910.73 | 637.57 |
Total Expenditure | 743.44 | 749.91 | 764.61 | 802.71 | 546.99 |
PBIDT | 101.06 | 120.97 | 150.86 | 108.02 | 90.58 |
Interest | 28.28 | 28.23 | 26.98 | 25.2 | 8.56 |
PBDT | 72.78 | 92.74 | 123.88 | 82.82 | 82.02 |
Depreciation | 47.87 | 39.51 | 41.34 | 29.92 | 21.87 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 17.69 | 7.72 | 2.54 | 14.58 | 16.4 |
Deferred Tax | -2.01 | -1.08 | 11.83 | -0.14 | -0.79 |
Reported Profit After Tax | 9.23 | 46.59 | 68.17 | 38.46 | 44.54 |
Minority Interest After NP | -0.49 | 0.6 | 0.53 | 0.4 | 0.31 |
Net Profit after Minority Interest | 9.81 | 46.01 | 64.62 | 30.77 | 43.96 |
Extra-ordinary Items | 0 | 26.18 | 27.79 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 9.81 | 19.83 | 36.83 | 30.77 | 43.96 |
EPS (Unit Curr.) | 0.9 | 4.23 | 5.94 | 2.83 | 4.48 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 54.35 | 54.35 | 54.35 | 54.35 | 54.35 |
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(%) | 12.43 | 14.93 | 17.85 | 12.29 | 14.77 |
PBDTM(%) | 8.95 | 11.45 | 14.65 | 9.42 | 13.37 |
PATM(%) | 1.13 | 5.75 | 8.06 | 4.37 | 7.26 |
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