Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
---|---|---|---|---|---|
Gross Sales | 1,362.7 | 1,368.22 | 1,327.43 | 1,362.55 | 1,342.95 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,362.7 | 1,368.22 | 1,327.43 | 1,362.55 | 1,342.95 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 20.78 | 33.36 | 34.54 | 45.72 | 28.17 |
Total Income | 1,383.48 | 1,401.57 | 1,361.97 | 1,408.27 | 1,371.12 |
Total Expenditure | 1,199.29 | 1,202.87 | 1,132.33 | 1,140.88 | 1,128.67 |
PBIDT | 184.19 | 198.7 | 229.64 | 267.39 | 242.45 |
Interest | 6.95 | 6.79 | 4.2 | 4.08 | 5.95 |
PBDT | 177.25 | 191.91 | 225.45 | 263.31 | 236.5 |
Depreciation | 21.26 | 22.23 | 20.58 | 21.09 | 21.06 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 37.3 | 41.92 | 59.39 | 41.64 | 63.67 |
Deferred Tax | 1.74 | 0.26 | -4.73 | 20.49 | -9.28 |
Reported Profit After Tax | 116.94 | 127.51 | 150.21 | 180.08 | 161.06 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 116.94 | 127.51 | 150.21 | 180.08 | 161.06 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 116.94 | 127.51 | 150.21 | 180.08 | 161.06 |
EPS (Unit Curr.) | 4.2 | 4.59 | 5.41 | 6.48 | 5.82 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 125 | 0 | 0 | 0 |
Equity | 55.32 | 55.26 | 55.22 | 55.19 | 55.15 |
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(%) | 13.51 | 14.52 | 17.29 | 19.62 | 18.05 |
PBDTM(%) | 13 | 14.02 | 16.98 | 19.32 | 17.61 |
PATM(%) | 8.58 | 9.31 | 11.31 | 13.21 | 11.99 |
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