Particulars (Rupees in Crores.) | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 | Sept-2023 |
---|---|---|---|---|---|
Gross Sales | 628.56 | 620.4 | 592.55 | 512.67 | 519.9 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 628.56 | 620.4 | 592.55 | 512.67 | 519.9 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 35.28 | 30.16 | 33 | 25.59 | 16.92 |
Total Income | 663.84 | 650.56 | 625.55 | 538.27 | 536.82 |
Total Expenditure | 531.93 | 504.45 | 517.25 | 431.2 | 418.01 |
PBIDT | 131.92 | 146.11 | 108.3 | 107.07 | 118.81 |
Interest | 13.89 | 10.95 | 9.46 | 9.07 | 9.74 |
PBDT | 118.03 | 135.16 | 98.84 | 97.99 | 109.07 |
Depreciation | 25.12 | 24.14 | 18.23 | 17.23 | 16.59 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 23.94 | 25.84 | 16.29 | 17.28 | 24.47 |
Deferred Tax | -2.25 | 1.28 | 6.95 | 2.43 | -2.15 |
Reported Profit After Tax | 71.21 | 83.89 | 57.37 | 61.06 | 70.17 |
Minority Interest After NP | 2.05 | 3.44 | 2.5 | 2.77 | 4.2 |
Net Profit after Minority Interest | 69.16 | 80.45 | 54.87 | 58.29 | 65.97 |
Extra-ordinary Items | 0 | 0 | -6.23 | -0.51 | 0 |
Adjusted Profit After Extra-ordinary item | 69.16 | 80.45 | 61.1 | 58.8 | 65.97 |
EPS (Unit Curr.) | 30.16 | 35.04 | 23.89 | 25.39 | 28.73 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 22.67 | 22.96 | 22.96 | 22.96 | 22.96 |
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(%) | 20.98 | 23.55 | 18.27 | 20.88 | 22.85 |
PBDTM(%) | 18.77 | 21.78 | 16.68 | 19.11 | 20.97 |
PATM(%) | 11.32 | 13.52 | 9.68 | 11.91 | 13.49 |
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