Particulars (Rupees in Crores.) | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 |
---|---|---|---|---|---|
Gross Sales | 1,358.9 | 1,325.6 | 1,308 | 1,288.1 | 1,229.7 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,358.9 | 1,325.6 | 1,308 | 1,288.1 | 1,229.7 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 46 | 30.7 | 41.1 | 42.4 | 52.1 |
Total Income | 1,404.9 | 1,356.3 | 1,349.1 | 1,330.5 | 1,281.8 |
Total Expenditure | 1,146.4 | 1,118.6 | 1,107 | 1,091.9 | 1,026.7 |
PBIDT | 258.5 | 237.7 | 242.1 | 238.6 | 255.1 |
Interest | 4.9 | 3.7 | 4.5 | 4.2 | 2.8 |
PBDT | 253.6 | 234 | 237.6 | 234.4 | 252.3 |
Depreciation | 23.8 | 23.7 | 29.7 | 24.7 | 23.7 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 40.4 | 49.6 | 58.1 | 54.6 | 44.2 |
Deferred Tax | 13 | 0.9 | -5.9 | -2.8 | 11.1 |
Reported Profit After Tax | 176.4 | 159.8 | 155.7 | 157.9 | 173.3 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 176.4 | 159.8 | 155.7 | 157.9 | 173.3 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 176.4 | 159.8 | 155.7 | 157.9 | 173.3 |
EPS (Unit Curr.) | 7.77 | 7.04 | 6.88 | 6.96 | 7.65 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 100 | 0 | 0 | 0 |
Equity | 45.4 | 45.4 | 45.4 | 45.3 | 45.3 |
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(%) | 19.02 | 17.93 | 18.5 | 18.52 | 20.74 |
PBDTM(%) | 18.66 | 17.65 | 18.16 | 18.19 | 20.51 |
PATM(%) | 12.98 | 12.05 | 11.9 | 12.25 | 14.09 |
EBITDA margin for the quarter stood at 15.7%, slightly lower than the 16.5% margin recorded in the corresponding period of the previous fiscal year.
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