Particulars (Rupees in Crores.) | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 | Sept-2023 |
---|---|---|---|---|---|
Gross Sales | 553.32 | 524.71 | 550.31 | 447.99 | 462.93 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 553.32 | 524.71 | 550.31 | 447.99 | 462.93 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 22.21 | 9.27 | 9.63 | 8.83 | 10.57 |
Total Income | 575.53 | 533.98 | 559.94 | 456.82 | 473.5 |
Total Expenditure | 419.59 | 400.3 | 400.41 | 333.36 | 358.18 |
PBIDT | 155.94 | 133.68 | 159.53 | 123.46 | 115.32 |
Interest | 0.07 | 0.2 | 0.85 | 0.99 | 0.86 |
PBDT | 155.87 | 133.48 | 158.68 | 122.47 | 114.46 |
Depreciation | 22.33 | 21.36 | 19.55 | 19.33 | 17.31 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 24.65 | 25.65 | 26.36 | 21.55 | 17.37 |
Deferred Tax | 4.53 | 2.32 | 8.62 | 4.65 | 7.34 |
Reported Profit After Tax | 104.36 | 84.15 | 104.14 | 76.94 | 72.44 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 104.36 | 84.15 | 104.14 | 76.94 | 72.44 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 104.36 | 84.15 | 104.14 | 76.94 | 72.44 |
EPS (Unit Curr.) | 10.06 | 8.12 | 10.05 | 7.42 | 6.99 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 10.37 | 10.37 | 10.37 | 10.28 | 10.37 |
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(%) | 28.18 | 25.47 | 28.98 | 27.55 | 24.91 |
PBDTM(%) | 28.16 | 25.43 | 28.83 | 27.33 | 24.72 |
PATM(%) | 18.86 | 16.03 | 18.92 | 17.17 | 15.64 |
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