| Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
|---|---|---|---|---|---|
Gross Sales | 450.8 | 490.7 | 839.1 | 778 | 400.1 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 450.8 | 490.7 | 839.1 | 778 | 400.1 |
Other Operating Income | 11.1 | 2.2 | 1.9 | 4.6 | 3.1 |
Other Income | 3.8 | 9.9 | 5 | 4 | 3.4 |
Total Income | 465.7 | 502.8 | 846 | 786.6 | 406.6 |
Total Expenditure | 447.1 | 473.3 | 685.7 | 620.4 | 390.5 |
PBIDT | 18.6 | 29.5 | 160.3 | 166.2 | 16.1 |
Interest | 3.3 | 0.9 | 3.6 | 6.1 | 6.3 |
PBDT | 15.3 | 28.6 | 156.7 | 160.1 | 9.8 |
Depreciation | 5.2 | 4.9 | 5.1 | 5.7 | 6.1 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 0.2 | 0 | 0.1 | 0.1 | 0.3 |
Deferred Tax | 3.5 | 2.8 | 3.8 | 4 | 3.1 |
Reported Profit After Tax | 6.4 | 20.9 | 147.7 | 150.3 | 0.3 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 6.4 | 20.9 | 147.7 | 150.3 | 0.3 |
Extra-ordinary Items | 0 | 5.2 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 6.4 | 15.7 | 147.7 | 150.3 | 0.3 |
EPS (Unit Curr.) | 1.01 | 3.28 | 23.21 | 23.62 | 0.05 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 63.6 | 63.6 | 63.6 | 63.6 | 63.6 |
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(%) | 4.12 | 6.01 | 19.1 | 21.36 | 4.02 |
PBDTM(%) | 3.39 | 5.82 | 18.67 | 20.57 | 2.44 |
PATM(%) | 1.41 | 4.25 | 17.6 | 19.31 | 0.07 |
PAT margin came sharply at 1.4% against 0.1% in the same quarter last year.
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