Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
---|---|---|---|---|---|
Gross Sales | 311.02 | 306.33 | 320.97 | 282.16 | 226.86 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 311.02 | 306.33 | 320.97 | 282.16 | 226.86 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 1.28 | 2.29 | 1.46 | 1.87 | 1.04 |
Total Income | 312.3 | 308.62 | 322.42 | 284.04 | 227.9 |
Total Expenditure | 282.11 | 280.8 | 296.23 | 262.67 | 207.84 |
PBIDT | 30.19 | 27.82 | 26.2 | 21.37 | 20.05 |
Interest | 3.4 | 1.69 | 2.26 | 2.42 | 1.89 |
PBDT | 26.79 | 26.13 | 23.94 | 18.95 | 18.17 |
Depreciation | 2.09 | 2.05 | 0.35 | 0.38 | 0.38 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 6.25 | 5.85 | 5.98 | 4.49 | 4.63 |
Deferred Tax | 0 | 0 | 0 | 0 | 0 |
Reported Profit After Tax | 18.45 | 18.23 | 17.61 | 14.09 | 13.15 |
Minority Interest After NP | 0.11 | -0.01 | 0 | -0.01 | 0 |
Net Profit after Minority Interest | 18.34 | 18.24 | 17.61 | 14.1 | 13.15 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 18.34 | 18.24 | 17.61 | 14.1 | 13.15 |
EPS (Unit Curr.) | 14.51 | 14.34 | 13.85 | 11.11 | 10.36 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 12.71 | 12.71 | 12.71 | 12.71 | 12.69 |
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(%) | 9.7 | 9.08 | 8.16 | 7.57 | 8.83 |
PBDTM(%) | 8.61 | 8.53 | 7.45 | 6.71 | 8 |
PATM(%) | 5.93 | 5.95 | 5.48 | 4.99 | 5.79 |
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