Particulars (Rupees in Crores.) | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 |
---|---|---|---|---|---|
Gross Sales | 371.3 | 538 | 503.4 | 501.1 | 463.3 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 371.3 | 538 | 503.4 | 501.1 | 463.3 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 22.2 | 19.9 | 22.2 | 19.6 | 19.4 |
Total Income | 393.5 | 557.9 | 525.6 | 520.7 | 482.7 |
Total Expenditure | 297.8 | 417.6 | 394.1 | 389.7 | 367.7 |
PBIDT | 95.7 | 140.3 | 131.5 | 131 | 115 |
Interest | 0.8 | 0.7 | 0.4 | 0.8 | 1 |
PBDT | 94.9 | 139.6 | 131.1 | 130.2 | 114 |
Depreciation | 7.7 | 7.5 | 6.5 | 6.1 | 6.2 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 22.1 | 48.5 | 35.4 | 33.2 | 25.7 |
Deferred Tax | 0.7 | -11 | -3.4 | -0.1 | 1.7 |
Reported Profit After Tax | 64.4 | 94.6 | 92.6 | 91 | 80.4 |
Minority Interest After NP | -0.1 | 0.7 | 0.2 | 0.1 | 0.4 |
Net Profit after Minority Interest | 64.5 | 93.9 | 92.4 | 90.9 | 80 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 64.5 | 93.9 | 92.4 | 90.9 | 80 |
EPS (Unit Curr.) | 2.03 | 2.99 | 2.92 | 2.85 | 2.52 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 200 | 0 | 0 |
Equity | 31.8 | 31.8 | 31.8 | 31.8 | 31.8 |
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(%) | 25.77 | 26.07 | 26.12 | 26.14 | 24.82 |
PBDTM(%) | 25.55 | 25.94 | 26.04 | 25.98 | 24.6 |
PATM(%) | 17.34 | 17.58 | 18.39 | 18.16 | 17.35 |
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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