Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
---|---|---|---|---|---|
Gross Sales | 274.99 | 246.73 | 176.67 | 224.96 | 166.44 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 274.99 | 246.73 | 176.67 | 224.96 | 166.44 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 1.67 | 8.44 | 1.04 | 1.34 | 3.49 |
Total Income | 276.66 | 255.17 | 177.71 | 226.3 | 169.94 |
Total Expenditure | 206.32 | 197.8 | 147.15 | 182.13 | 139.93 |
PBIDT | 70.34 | 57.37 | 30.56 | 44.17 | 30 |
Interest | 0.69 | 0.5 | 4.43 | 2.07 | 2.54 |
PBDT | 69.65 | 56.87 | 26.13 | 42.1 | 27.46 |
Depreciation | 6.32 | 6.83 | 6.18 | 4.9 | 3.76 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 17.03 | 12.12 | 4.53 | 8.96 | 5.31 |
Deferred Tax | 0.86 | 0.36 | 0.73 | 2.57 | 0.58 |
Reported Profit After Tax | 45.45 | 37.57 | 14.69 | 25.68 | 17.81 |
Minority Interest After NP | 0.49 | 0.23 | 0.74 | 0.53 | 1.06 |
Net Profit after Minority Interest | 44.95 | 37.33 | 13.95 | 25.15 | 16.75 |
Extra-ordinary Items | 0 | 0 | 0 | -0.23 | 0 |
Adjusted Profit After Extra-ordinary item | 44.95 | 37.33 | 13.95 | 25.38 | 16.75 |
EPS (Unit Curr.) | 11.35 | 9.38 | 3.67 | 6.85 | 4.83 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 40.93 | 40.93 | 40.91 | 36.88 | 36.88 |
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(%) | 25.57 | 23.25 | 17.29 | 19.63 | 18.02 |
PBDTM(%) | 25.32 | 23.04 | 14.79 | 18.71 | 16.49 |
PATM(%) | 16.52 | 15.22 | 8.31 | 11.41 | 10.7 |
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