| Particulars (Rupees in Crores.) | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 |
|---|---|---|---|---|---|
Gross Sales | 2,617.2 | 2,842.79 | 2,169.83 | 2,527.43 | 2,191.61 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 2,617.2 | 2,842.79 | 2,169.83 | 2,527.43 | 2,191.61 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 11.21 | 21.49 | 19.18 | 18.87 | 54.7 |
Total Income | 2,628.41 | 2,864.28 | 2,189.01 | 2,546.3 | 2,246.31 |
Total Expenditure | 2,444.54 | 2,679.22 | 1,992.58 | 2,351.27 | 2,047.49 |
PBIDT | 183.87 | 185.06 | 196.43 | 195.03 | 198.82 |
Interest | 10.09 | 15.97 | 19.17 | 20.02 | 21.57 |
PBDT | 173.78 | 169.09 | 177.26 | 175.01 | 177.25 |
Depreciation | 23.03 | 32.27 | 32.92 | 33.27 | 33.67 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 37.27 | 42.53 | 41.85 | 51.2 | 38.99 |
Deferred Tax | 5.95 | -10.72 | -4 | -15.09 | -5.77 |
Reported Profit After Tax | 107.53 | 105.01 | 106.49 | 105.63 | 110.36 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 107.53 | 105.01 | 106.49 | 105.63 | 110.36 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 107.53 | 105.01 | 106.49 | 105.63 | 110.36 |
EPS (Unit Curr.) | 3.87 | 3.78 | 3.84 | 3.81 | 3.97 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 27.76 | 27.76 | 27.76 | 27.76 | 27.75 |
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(%) | 7.02 | 6.5 | 9.05 | 7.71 | 9.07 |
PBDTM(%) | 6.63 | 5.94 | 8.16 | 6.92 | 8.08 |
PATM(%) | 4.1 | 3.69 | 4.9 | 4.17 | 5.03 |
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