| Particulars (Rupees in Crores.) | Jun-2024 | Mar-2024 | Dec-2023 | Sept-2023 | Jun-2023 |
|---|---|---|---|---|---|
Gross Sales | 230.69 | 252.93 | 219.82 | 231.05 | 347.55 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 230.69 | 252.93 | 219.82 | 231.05 | 347.55 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 18.16 | 17.05 | 14.34 | 19.84 | 10.67 |
Total Income | 248.85 | 269.98 | 234.16 | 250.9 | 358.22 |
Total Expenditure | 150.76 | 179.59 | 153.75 | 133.09 | 180.58 |
PBIDT | 98.09 | 90.4 | 80.41 | 117.8 | 177.63 |
Interest | 1.6 | 2.3 | 2.15 | 0.5 | 1.15 |
PBDT | 96.49 | 88.1 | 78.26 | 117.3 | 176.48 |
Depreciation | 13.4 | 17.25 | 12.79 | 11.89 | 12.54 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 20.02 | 18.55 | 14.65 | 24.29 | 41.31 |
Deferred Tax | 2.3 | -1.07 | 4.06 | 1.55 | 2.04 |
Reported Profit After Tax | 60.77 | 53.37 | 46.75 | 79.56 | 120.59 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 60.77 | 53.37 | 46.75 | 79.56 | 120.59 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 60.77 | 53.37 | 46.75 | 79.56 | 120.59 |
EPS (Unit Curr.) | 2.39 | 2.1 | 1.84 | 3.13 | 4.74 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 25.46 | 25.46 | 25.46 | 25.46 | 25.46 |
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(%) | 42.52 | 35.74 | 36.57 | 50.98 | 51.1 |
PBDTM(%) | 41.82 | 34.83 | 35.6 | 50.76 | 50.77 |
PATM(%) | 26.34 | 21.1 | 21.26 | 34.43 | 34.69 |
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