Particulars (Rupees in Crores.) | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 | Sept-2023 |
---|---|---|---|---|---|
Gross Sales | 150.24 | 173.65 | 137.31 | 143.93 | 159.42 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 150.24 | 173.65 | 137.31 | 143.93 | 159.42 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 2.65 | 1.82 | 0.23 | 1.26 | 1.75 |
Total Income | 152.9 | 175.47 | 137.54 | 145.19 | 161.17 |
Total Expenditure | 115.02 | 131.26 | 98.31 | 112.23 | 120.48 |
PBIDT | 37.88 | 44.21 | 39.23 | 32.95 | 40.7 |
Interest | 3.6 | 3.88 | 4.12 | 4.76 | 5.09 |
PBDT | 34.28 | 40.33 | 35.11 | 28.19 | 35.6 |
Depreciation | 9.35 | 10.93 | 10.27 | 12.64 | 11.01 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 6.89 | 6.58 | 7.68 | 6.77 | 1.3 |
Deferred Tax | 0.22 | 0.66 | -1.84 | -2.74 | 5.58 |
Reported Profit After Tax | 17.82 | 22.16 | 19 | 11.52 | 17.71 |
Minority Interest After NP | -0.04 | -0.17 | -0.03 | 0.03 | 0.04 |
Net Profit after Minority Interest | 17.86 | 22.34 | 19.03 | 11.49 | 17.67 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 17.86 | 22.34 | 19.03 | 11.49 | 17.67 |
EPS (Unit Curr.) | 0.79 | 0.98 | 0.84 | 0.51 | 0.79 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 22.51 | 22.51 | 22.51 | 22.51 | 22.51 |
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(%) | 25.21 | 25.45 | 28.57 | 22.89 | 25.53 |
PBDTM(%) | 22.81 | 23.22 | 25.56 | 19.58 | 22.33 |
PATM(%) | 11.86 | 12.76 | 13.83 | 8 | 11.1 |
No Record Found
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