Particulars (Rupees in Crores.) | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 | Sept-2023 |
---|---|---|---|---|---|
Gross Sales | 1,153.5 | 1,125.12 | 1,087.63 | 1,036.86 | 1,116.76 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,153.5 | 1,125.12 | 1,087.63 | 1,036.86 | 1,116.76 |
Other Operating Income | 4.18 | 7.54 | 17.38 | 6.72 | 2.75 |
Other Income | 7.11 | 4.74 | 2.4 | 1.75 | 8.33 |
Total Income | 1,164.79 | 1,137.4 | 1,107.41 | 1,045.33 | 1,127.84 |
Total Expenditure | 945.15 | 951.25 | 926.66 | 880.23 | 933.95 |
PBIDT | 219.64 | 186.15 | 180.75 | 165.1 | 193.89 |
Interest | 31.17 | 32.29 | 32.84 | 34.32 | 34.39 |
PBDT | 188.47 | 153.86 | 147.91 | 130.78 | 159.5 |
Depreciation | 47.56 | 46.71 | 47.59 | 45.59 | 42.95 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 46.37 | 30.46 | 27.07 | 22.55 | 30.18 |
Deferred Tax | 0 | 0 | 0 | 0 | 0 |
Reported Profit After Tax | 94.54 | 76.69 | 73.25 | 62.64 | 86.37 |
Minority Interest After NP | -0.94 | -1.3 | -0.67 | -0.72 | -0.51 |
Net Profit after Minority Interest | 95.48 | 77.99 | 73.92 | 63.36 | 86.88 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 95.48 | 77.99 | 73.92 | 63.36 | 86.88 |
EPS (Unit Curr.) | 3.93 | 3.21 | 3.04 | 2.61 | 3.57 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 24.31 | 24.31 | 24.31 | 24.31 | 24.31 |
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(%) | 19.04 | 16.54 | 16.61 | 15.92 | 17.36 |
PBDTM(%) | 16.33 | 13.67 | 13.59 | 12.61 | 14.28 |
PATM(%) | 8.19 | 6.81 | 6.73 | 6.04 | 7.73 |
No Record Found
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