Particulars (Rupees in Crores.) | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 | Sept-2023 |
---|---|---|---|---|---|
Gross Sales | 161.19 | 131.11 | 139.41 | 145.5 | 144.46 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 161.19 | 131.11 | 139.41 | 145.5 | 144.46 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 1.63 | 0.94 | 26.48 | 0.69 | 0.76 |
Total Income | 162.82 | 132.05 | 165.89 | 146.19 | 145.22 |
Total Expenditure | 141.18 | 120.13 | 121.24 | 124.35 | 127.12 |
PBIDT | 21.64 | 11.92 | 44.65 | 21.84 | 18.1 |
Interest | 10.15 | 7.59 | 7.46 | 8.26 | 7.67 |
PBDT | 11.49 | 4.33 | 37.19 | 13.58 | 10.43 |
Depreciation | 3.32 | 3.29 | 3.28 | 3.32 | 3.24 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 0 | 0 | 0 | 0 | 0 |
Deferred Tax | 0.15 | 0 | 0.27 | -0.02 | -0.18 |
Reported Profit After Tax | 8.02 | 1.04 | 33.63 | 10.27 | 7.36 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 8.02 | 1.04 | 33.63 | 10.27 | 7.36 |
Extra-ordinary Items | 0 | 0 | 25.35 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 8.02 | 1.04 | 8.28 | 10.27 | 7.36 |
EPS (Unit Curr.) | 2.44 | 0.32 | 10.28 | 3.14 | 2.25 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 32.76 | 32.75 | 32.75 | 32.75 | 32.74 |
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(%) | 13.42 | 9.09 | 32.02 | 15.01 | 12.52 |
PBDTM(%) | 7.12 | 3.3 | 26.67 | 9.33 | 7.21 |
PATM(%) | 4.97 | 0.79 | 24.12 | 7.05 | 5.09 |
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