Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
---|---|---|---|---|---|
Gross Sales | 244.22 | 310.18 | 215.8 | 318.97 | 240.8 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 244.22 | 310.18 | 215.8 | 318.97 | 240.8 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 16.56 | 10.03 | 11.66 | 10.81 | 11.21 |
Total Income | 260.78 | 320.21 | 227.46 | 329.78 | 252 |
Total Expenditure | 146.27 | 176.46 | 134.52 | 186.88 | 134.87 |
PBIDT | 114.51 | 143.75 | 92.94 | 142.9 | 117.14 |
Interest | 0.1 | 0.1 | 0.24 | 0.46 | 0.5 |
PBDT | 114.42 | 143.65 | 92.7 | 142.44 | 116.64 |
Depreciation | 13.26 | 13.31 | 13.18 | 13.72 | 13.54 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 23.69 | 34.06 | 19.39 | 29.98 | 25.8 |
Deferred Tax | 1.54 | 0.53 | 0.53 | 3.73 | -0.27 |
Reported Profit After Tax | 75.92 | 95.74 | 59.59 | 95.02 | 77.57 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 75.92 | 95.74 | 59.59 | 95.02 | 77.57 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 75.92 | 95.74 | 59.59 | 95.02 | 77.57 |
EPS (Unit Curr.) | 7.26 | 9.15 | 5.7 | 9.08 | 7.41 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 10.46 | 10.46 | 10.46 | 10.46 | 10.46 |
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(%) | 46.88 | 46.34 | 43.06 | 44.8 | 48.64 |
PBDTM(%) | 46.85 | 46.31 | 42.95 | 44.65 | 48.43 |
PATM(%) | 31.08 | 30.86 | 27.61 | 29.78 | 32.21 |
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