| Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
|---|---|---|---|---|---|
Gross Sales | 216.64 | 141.21 | 128.44 | 131.7 | 217.54 |
Excise Duty | 16.49 | 8.85 | 7.51 | 9.18 | 14.5 |
Net Sales | 200.15 | 132.36 | 120.93 | 122.52 | 203.04 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 0.9 | 0.76 | 1.26 | 3.85 | 1.4 |
Total Income | 201.05 | 133.12 | 122.19 | 126.37 | 204.44 |
Total Expenditure | 147.1 | 98.76 | 86.97 | 93.06 | 131.19 |
PBIDT | 53.95 | 34.36 | 35.22 | 33.31 | 73.25 |
Interest | 7.81 | 7.59 | 7.1 | 6.24 | 8.09 |
PBDT | 46.14 | 26.77 | 28.12 | 27.07 | 65.16 |
Depreciation | 8.93 | 8.69 | 8.63 | 8.35 | 8.11 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 8.93 | 4.06 | 2.06 | 3.52 | 14.55 |
Deferred Tax | 0.22 | -0.46 | 2.8 | 1.65 | -0.48 |
Reported Profit After Tax | 28.06 | 14.48 | 14.63 | 13.55 | 42.98 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 28.06 | 14.48 | 14.63 | 13.55 | 42.98 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 28.06 | 14.48 | 14.63 | 13.55 | 42.98 |
EPS (Unit Curr.) | 3.32 | 1.72 | 1.73 | 1.61 | 5.09 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 200 |
Equity | 16.88 | 16.88 | 16.88 | 16.88 | 16.88 |
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(%) | 26.95 | 25.95 | 29.12 | 27.18 | 36.07 |
PBDTM(%) | 23.05 | 20.22 | 23.25 | 22.09 | 32.09 |
PATM(%) | 14.01 | 10.93 | 12.09 | 11.05 | 21.16 |
The company also said that its revenue outside Karnataka witnessed 8% growth on a year-on-year basis.
Here are some of the stocks that may see significant price movement today: Welspun Corp, Swiggy, Welspun Enterprises, etc.
The company's Elite & Premium portfolio did well during the quarter, growing 7% year over year.
Here are some of the stocks that may see significant price movement today: Tata Chemicals, GSFC, Varun Beverages, etc.
Compared to the same period last year, net revenue increased slightly to Rs 141.8 crore from Rs 143.7 crore in the July-September quarter.
The company's wine tourism division had issues, with sales decreasing by 2.5% to ₹11.3 Crore, from ₹11.5 Crore the previous year.
Here are some of the stocks that may see significant price movement today: SBI, Sula Vineyards, Zydus Lifesciences, Kesoram Industries, etc.
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