Particulars (Rupees in Crores.) | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 | Sept-2023 |
---|---|---|---|---|---|
Gross Sales | 95.61 | 78.69 | 77.82 | 70.86 | 64.75 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 95.61 | 78.69 | 77.82 | 70.86 | 64.75 |
Other Operating Income | 2.24 | 1.36 | 1.13 | 0.69 | 0.64 |
Other Income | 0.06 | 0.05 | 0.51 | 0.07 | 0.06 |
Total Income | 97.9 | 80.11 | 79.46 | 71.62 | 65.45 |
Total Expenditure | 85.34 | 70.04 | 68.55 | 63.66 | 61.1 |
PBIDT | 12.56 | 10.07 | 10.91 | 7.96 | 4.35 |
Interest | 3.23 | 2.26 | 3.64 | 2.76 | 3.93 |
PBDT | 9.33 | 7.8 | 7.28 | 5.2 | 0.42 |
Depreciation | 4.13 | 4.09 | 4.1 | 4.18 | 4.22 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 1.31 | 0.94 | -0.24 | -0.21 | -0.21 |
Deferred Tax | 0 | 0 | -0.64 | 0 | 0 |
Reported Profit After Tax | 3.89 | 2.78 | 4.06 | 1.23 | -3.59 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 3.89 | 2.78 | 4.06 | 1.23 | -3.59 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 3.89 | 2.78 | 4.06 | 1.23 | -3.59 |
EPS (Unit Curr.) | 3.23 | 2.31 | 3.86 | 1.04 | -3.03 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 12.03 | 12.03 | 12.03 | 12.04 | 12.04 |
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(%) | 13.13 | 12.79 | 14.01 | 11.23 | 6.71 |
PBDTM(%) | 9.75 | 9.91 | 9.35 | 7.33 | 0.64 |
PATM(%) | 4.06 | 3.53 | 5.21 | 1.73 | -5.54 |
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