Particulars (Rupees in Crores.) | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | Sept-2022 |
---|---|---|---|---|---|
Gross Sales | 2,771.09 | 2,508.16 | 2,348.51 | 2,122.14 | 2,005.05 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 2,771.09 | 2,508.16 | 2,348.51 | 2,122.14 | 2,005.05 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 10.96 | 8.08 | 25.95 | 8.45 | 7.78 |
Total Income | 2,782.05 | 2,516.24 | 2,374.46 | 2,130.59 | 2,012.83 |
Total Expenditure | 2,505.06 | 2,278.69 | 2,151.27 | 1,957.39 | 1,849.68 |
PBIDT | 276.99 | 237.55 | 223.19 | 173.2 | 163.15 |
Interest | 16.17 | 19.36 | 20.18 | 12.54 | 3.65 |
PBDT | 260.82 | 218.19 | 203.01 | 160.66 | 159.5 |
Depreciation | 43.84 | 41.31 | 39.57 | 35.74 | 28.68 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 53.62 | 46.47 | 38.53 | 7.14 | 33.12 |
Deferred Tax | 1 | -4 | 1.74 | 25.76 | 0.67 |
Reported Profit After Tax | 162.36 | 134.41 | 123.17 | 92.02 | 97.03 |
Minority Interest After NP | 0 | 0 | 0 | 0 | -0.07 |
Net Profit after Minority Interest | 162.36 | 134.41 | 123.17 | 92.02 | 97.1 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 162.36 | 134.41 | 123.17 | 92.02 | 97.1 |
EPS (Unit Curr.) | 3.71 | 3.09 | 2.82 | 2.13 | 2.24 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 43.5 | 43.44 | 43.35 | 43.22 | 43.17 |
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(%) | 9.99 | 9.47 | 9.5 | 8.16 | 8.13 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 5.85 | 5.35 | 5.24 | 4.33 | 4.83 |
The company experienced a 14.13% growth in revenue from operations, reaching ₹1,293.99 Crore, up from ₹1,133.75 Crore during the corresponding quarter in the previous fiscal year.
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