Particulars (Rupees in Crores.) | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 |
---|---|---|---|---|---|
Gross Sales | 540.65 | 534.64 | 512.85 | 471.83 | 442.59 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 540.65 | 534.64 | 512.85 | 471.83 | 442.59 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 10.25 | 9.33 | 10.9 | 9.83 | 10.53 |
Total Income | 550.9 | 543.97 | 523.75 | 481.66 | 453.12 |
Total Expenditure | 398.28 | 401.09 | 400.05 | 368.88 | 338.24 |
PBIDT | 152.62 | 142.88 | 123.7 | 112.78 | 114.88 |
Interest | 2.98 | 2.92 | 1.51 | 3.58 | 11.41 |
PBDT | 149.64 | 139.96 | 122.19 | 109.2 | 103.47 |
Depreciation | 8.71 | 8.21 | 8.08 | 5.46 | 4.81 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 26.69 | 25.6 | 17.34 | 10.29 | 4.64 |
Deferred Tax | -3.9 | -3.27 | -7.67 | 3.91 | 6.25 |
Reported Profit After Tax | 118.14 | 109.42 | 104.44 | 89.54 | 87.77 |
Minority Interest After NP | 0.15 | 0.05 | 0.07 | 0.01 | 5.68 |
Net Profit after Minority Interest | 118.64 | 110.32 | 105.58 | 91 | 78.33 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 118.64 | 110.32 | 105.58 | 91 | 78.33 |
EPS (Unit Curr.) | 3.47 | 3.23 | 3.09 | 2.66 | 2.39 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 68.65 | 68.38 | 68.38 | 68.38 | 68.38 |
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(%) | 28.22 | 26.72 | 24.12 | 23.9 | 25.95 |
PBDTM(%) | 27.67 | 26.17 | 23.82 | 23.14 | 23.37 |
PATM(%) | 21.85 | 20.46 | 20.36 | 18.97 | 19.83 |
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