Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
---|---|---|---|---|---|
Gross Sales | 1,182.11 | 1,311.72 | 1,230.48 | 1,401.02 | 1,221.68 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,182.11 | 1,311.72 | 1,230.48 | 1,401.02 | 1,221.68 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 66.94 | 56.93 | 202.04 | 100.18 | 75.34 |
Total Income | 1,249.05 | 1,368.65 | 1,432.52 | 1,501.2 | 1,297.02 |
Total Expenditure | 1,044.37 | 1,205.84 | 1,103.66 | 1,239.11 | 1,087.98 |
PBIDT | 204.68 | 162.81 | 328.86 | 262.09 | 209.04 |
Interest | 0.39 | 0.38 | 0.4 | 0.88 | 0.42 |
PBDT | 204.29 | 162.43 | 328.46 | 261.21 | 208.62 |
Depreciation | 11.73 | 11.75 | 10.71 | 11.65 | 10.86 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 29.41 | 34.39 | 31.32 | 42.4 | 30.64 |
Deferred Tax | 15.9 | -1.6 | 42.51 | 21.06 | 16.14 |
Reported Profit After Tax | 147.25 | 117.89 | 243.92 | 186.1 | 150.98 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 147.25 | 117.89 | 243.92 | 186.1 | 150.98 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 147.25 | 117.89 | 243.92 | 186.1 | 150.98 |
EPS (Unit Curr.) | 9.63 | 7.71 | 15.95 | 12.17 | 9.87 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 30.59 | 30.59 | 30.59 | 30.59 | 30.59 |
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(%) | 17.31 | 12.41 | 26.72 | 18.7 | 17.11 |
PBDTM(%) | 17.28 | 12.38 | 26.69 | 18.64 | 17.07 |
PATM(%) | 12.45 | 8.98 | 19.82 | 13.28 | 12.35 |
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