Particulars (Rupees in Crores.) | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 | Sept-2023 |
---|---|---|---|---|---|
Gross Sales | 26.97 | 24.24 | 30.21 | 22.72 | 18.88 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 26.97 | 24.24 | 30.21 | 22.72 | 18.88 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 2.33 | 2.14 | 1.06 | 1.87 | 1.46 |
Total Income | 29.31 | 26.38 | 31.27 | 24.59 | 20.34 |
Total Expenditure | 23.09 | 20.89 | 26.52 | 20.2 | 16.74 |
PBIDT | 6.22 | 5.49 | 4.75 | 4.39 | 3.6 |
Interest | 0.24 | 0.26 | 0.31 | 0.4 | 0.21 |
PBDT | 5.98 | 5.23 | 4.44 | 4 | 3.39 |
Depreciation | 0.49 | 0.41 | 0.34 | 0.32 | 0.29 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 1.52 | 0.89 | 1.17 | 0.94 | 0.71 |
Deferred Tax | 0.02 | 0.25 | -0.19 | 0.08 | 0.15 |
Reported Profit After Tax | 3.94 | 3.68 | 3.13 | 2.66 | 2.24 |
Minority Interest After NP | 0.66 | 0.66 | 0.69 | 0.6 | 0.52 |
Net Profit after Minority Interest | 3.28 | 3.02 | 2.44 | 2.06 | 1.72 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 3.28 | 3.02 | 2.44 | 2.06 | 1.72 |
EPS (Unit Curr.) | 15.46 | 14.41 | 12.26 | 10.43 | 8.78 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 2.55 | 2.55 | 2.55 | 2.55 | 2.55 |
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(%) | 23.06 | 22.64 | 15.72 | 19.32 | 19.06 |
PBDTM(%) | 22.17 | 21.57 | 14.69 | 17.6 | 17.95 |
PATM(%) | 14.6 | 15.18 | 10.36 | 11.7 | 11.86 |
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