Particulars (Rupees in Crores.) | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 | Sept-2023 |
---|---|---|---|---|---|
Gross Sales | 2,655.16 | 1,496.07 | 1,170.52 | 559.96 | 395.95 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 2,655.16 | 1,496.07 | 1,170.52 | 559.96 | 395.95 |
Other Operating Income | 156.1 | 66.7 | 156.36 | 0 | 0 |
Other Income | 10.61 | 13.03 | 12.29 | 15.16 | 17.97 |
Total Income | 2,821.87 | 1,575.8 | 1,339.17 | 575.12 | 413.92 |
Total Expenditure | 2,276.55 | 1,332.74 | 1,017.55 | 567.47 | 382.98 |
PBIDT | 545.32 | 243.06 | 321.62 | 7.65 | 30.94 |
Interest | 61.01 | 56.56 | 30.83 | 8.25 | 7 |
PBDT | 484.31 | 186.5 | 290.79 | -0.6 | 23.94 |
Depreciation | 73.8 | 64.95 | 58.18 | 48.17 | 41.68 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 74.73 | 23.47 | 65.03 | -31.46 | -1.93 |
Deferred Tax | 60.6 | 20.6 | 20.8 | 27.56 | -3.17 |
Reported Profit After Tax | 275.18 | 77.48 | 146.78 | -44.87 | -12.64 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 275.18 | 77.48 | 146.78 | -44.87 | -12.64 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 275.18 | 77.48 | 146.78 | -44.87 | -12.64 |
EPS (Unit Curr.) | 16.06 | 4.54 | 8.61 | -2.64 | -0.74 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 174.53 | 174.27 | 173.98 | 173.35 | 172.99 |
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(%) | 20.53 | 16.24 | 27.47 | 1.36 | 7.81 |
PBDTM(%) | 18.24 | 12.46 | 24.84 | -0.1 | 6.04 |
PATM(%) | 10.36 | 5.17 | 12.53 | -8.01 | -3.19 |
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