Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
---|---|---|---|---|---|
Gross Sales | 602.04 | 680.81 | 604.71 | 624.09 | 563.37 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 602.04 | 680.81 | 604.71 | 624.09 | 563.37 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 1.31 | 8.16 | 3.13 | 8.75 | 3.1 |
Total Income | 603.35 | 688.97 | 607.84 | 632.84 | 566.47 |
Total Expenditure | 538.5 | 599.38 | 540.69 | 540.56 | 492.23 |
PBIDT | 64.85 | 89.59 | 67.15 | 92.28 | 74.24 |
Interest | 16.25 | 15.53 | 13.79 | 13.38 | 14.32 |
PBDT | 48.6 | 74.06 | 53.36 | 78.9 | 59.92 |
Depreciation | 27.27 | 26.81 | 26.31 | 25.76 | 24.48 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 12.18 | 13.19 | 9.93 | 11.76 | 11.63 |
Deferred Tax | -3.39 | -0.39 | -2.77 | 0.59 | -1.45 |
Reported Profit After Tax | 12.54 | 34.45 | 19.89 | 40.79 | 25.26 |
Minority Interest After NP | -0.17 | -0.17 | -0.38 | -0.18 | -0.04 |
Net Profit after Minority Interest | 12.71 | 34.62 | 20.27 | 40.97 | 25.3 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 12.71 | 34.62 | 20.27 | 40.97 | 25.3 |
EPS (Unit Curr.) | 0.98 | 2.7 | 1.56 | 4.22 | 1.98 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 12.76 | 12.76 | 12.76 | 12.76 | 12.76 |
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(%) | 10.77 | 13.15 | 11.1 | 14.78 | 13.17 |
PBDTM(%) | 8.07 | 10.87 | 8.82 | 12.64 | 10.63 |
PATM(%) | 2.08 | 5.06 | 3.28 | 6.53 | 4.48 |
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