Particulars (Rupees in Crores.) | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 | Sept-2023 |
---|---|---|---|---|---|
Gross Sales | 841.74 | 790.98 | 765.3 | 718.85 | 739.65 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 841.74 | 790.98 | 765.3 | 718.85 | 739.65 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 2.51 | 0.3 | 1.08 | 1.59 | 0.7 |
Total Income | 844.25 | 791.28 | 766.38 | 720.44 | 740.35 |
Total Expenditure | 782.82 | 736.95 | 695.68 | 650.56 | 650.32 |
PBIDT | 61.43 | 54.33 | 70.7 | 69.88 | 90.03 |
Interest | 12.85 | 13.21 | 12.59 | 10.19 | 10.1 |
PBDT | 48.58 | 41.12 | 58.11 | 59.69 | 79.93 |
Depreciation | 30.67 | 29.36 | 27.51 | 26.52 | 25.71 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 4.85 | 4.07 | 13.95 | 8.65 | 8.61 |
Deferred Tax | 2.81 | 1.05 | -7.07 | 0.49 | 6.56 |
Reported Profit After Tax | 10.25 | 6.64 | 23.72 | 24.03 | 39.05 |
Minority Interest After NP | -0.06 | -0.04 | -0.06 | -0.07 | -0.07 |
Net Profit after Minority Interest | 10.31 | 6.68 | 23.78 | 24.1 | 39.12 |
Extra-ordinary Items | 0 | -0.37 | -4.12 | -0.07 | -0.92 |
Adjusted Profit After Extra-ordinary item | 10.31 | 7.05 | 27.9 | 24.17 | 40.04 |
EPS (Unit Curr.) | 13.47 | 8.73 | 31.06 | 31.47 | 51.09 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 7.66 | 7.66 | 7.66 | 7.66 | 7.66 |
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(%) | 7.29 | 6.86 | 9.23 | 9.72 | 12.17 |
PBDTM(%) | 5.77 | 5.19 | 7.59 | 8.3 | 10.8 |
PATM(%) | 1.21 | 0.83 | 3.09 | 3.34 | 5.27 |
Standard Chartered Bank is spearheading the fundraising effort, which will also involve credit investors who may join the lending pool.
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