Particulars (Rupees in Crores.) | Mar-2025 | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 |
---|---|---|---|---|---|
Gross Sales | 1,041.4 | 964.4 | 889.8 | 764.2 | 695.54 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,041.4 | 964.4 | 889.8 | 764.2 | 695.54 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 42.1 | 39 | 34.5 | 27.9 | 24.4 |
Total Income | 1,083.5 | 1,003.4 | 924.3 | 792.1 | 719.94 |
Total Expenditure | 811.7 | 757.4 | 716 | 619.2 | 566.1 |
PBIDT | 271.8 | 246 | 208.3 | 172.9 | 153.84 |
Interest | 1.1 | 1.8 | 1.4 | 1.3 | 0.57 |
PBDT | 270.7 | 244.2 | 206.9 | 171.6 | 153.27 |
Depreciation | 14 | 12.3 | 10.7 | 10 | 9.9 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 83.9 | 58.9 | 47.1 | 37.6 | 33.07 |
Deferred Tax | -14.4 | 1.6 | 4.6 | -1 | 2.08 |
Reported Profit After Tax | 187.2 | 171.4 | 144.5 | 125 | 108.22 |
Minority Interest After NP | 0.9 | 0.5 | 0.3 | 0 | 0.14 |
Net Profit after Minority Interest | 186.3 | 170.9 | 144.2 | 125 | 108.08 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 186.3 | 170.9 | 144.2 | 125 | 108.08 |
EPS (Unit Curr.) | 5.86 | 5.37 | 4.53 | 3.93 | 3.4 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 31.8 | 31.8 | 31.8 | 31.8 | 31.79 |
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(%) | 26.09 | 25.5 | 23.4 | 22.62 | 22.11 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 17.97 | 17.77 | 16.23 | 16.35 | 15.55 |
The operational revenue of the company stood at ₹538 crore, up 17.5% from ₹458 crore reported in Q4FY24.
The board of directors has announced an interim dividend of ₹2 per equity share with face value of ₹1 each.
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