Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
---|---|---|---|---|---|
Gross Sales | 1,268.65 | 1,293.99 | 1,477.1 | 1,342.77 | 1,165.39 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,268.65 | 1,293.99 | 1,477.1 | 1,342.77 | 1,165.39 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 5.43 | 4.05 | 6.91 | 4.89 | 3.19 |
Total Income | 1,274.08 | 1,298.04 | 1,484.01 | 1,347.66 | 1,168.58 |
Total Expenditure | 1,164.51 | 1,183.73 | 1,321.33 | 1,214.92 | 1,063.77 |
PBIDT | 109.57 | 114.31 | 162.68 | 132.74 | 104.81 |
Interest | 5.79 | 7.58 | 8.59 | 9.94 | 9.42 |
PBDT | 103.78 | 106.73 | 154.09 | 122.8 | 95.39 |
Depreciation | 25.04 | 22.11 | 21.73 | 22.17 | 19.14 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 18.7 | 21.09 | 32.53 | 26.07 | 20.4 |
Deferred Tax | -0.18 | 0.14 | 0.86 | -1.61 | -2.39 |
Reported Profit After Tax | 60.22 | 63.39 | 98.97 | 76.17 | 58.24 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 60.22 | 63.39 | 98.97 | 76.17 | 58.24 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 60.22 | 63.39 | 98.97 | 76.17 | 58.24 |
EPS (Unit Curr.) | 1.38 | 1.45 | 2.26 | 1.74 | 1.33 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 43.54 | 43.5 | 43.44 | 43.44 | 43.37 |
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(%) | 8.63 | 8.83 | 11.01 | 9.88 | 8.99 |
PBDTM(%) | 8.18 | 8.24 | 10.43 | 9.14 | 8.18 |
PATM(%) | 4.74 | 4.89 | 6.7 | 5.67 | 4.99 |
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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