Particulars (Rupees in Crores.) | Mar-2025 | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 |
---|---|---|---|---|---|
Gross Sales | 1,075.29 | 984.68 | 834.86 | 648.44 | 545.93 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,075.29 | 984.68 | 834.86 | 648.44 | 545.93 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 19.58 | 20.73 | 19.28 | 18.16 | 24.12 |
Total Income | 1,094.87 | 1,005.41 | 854.14 | 666.6 | 570.05 |
Total Expenditure | 799.37 | 768.93 | 640.43 | 509.06 | 419.48 |
PBIDT | 295.5 | 236.48 | 213.71 | 157.54 | 150.57 |
Interest | 5.9 | 5.09 | 19.11 | 15.5 | 16.86 |
PBDT | 289.6 | 231.39 | 194.6 | 142.04 | 133.71 |
Depreciation | 16.92 | 13.54 | 9.64 | 8.42 | 8.44 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 52.29 | 27.63 | 19.45 | 19.87 | 24.43 |
Deferred Tax | -7.17 | -3.76 | 7.96 | 6.76 | 10.33 |
Reported Profit After Tax | 227.56 | 193.98 | 157.55 | 106.99 | 90.51 |
Minority Interest After NP | 0.2 | 0.08 | 5.28 | -0.26 | -1.43 |
Net Profit after Minority Interest | 228.96 | 196.58 | 150.16 | 110.75 | 95.03 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 228.96 | 196.58 | 150.16 | 110.75 | 95.03 |
EPS (Unit Curr.) | 6.67 | 5.75 | 4.39 | 3.42 | 2.93 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 68.65 | 68.38 | 68.38 | 64.82 | 64.82 |
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(%) | 27.48 | 24.01 | 25.59 | 24.29 | 27.58 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 21.16 | 19.69 | 18.87 | 16.49 | 16.57 |
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