Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
---|---|---|---|---|---|
Gross Sales | 172.22 | 228.78 | 220.36 | 126.32 | 150.68 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 172.22 | 228.78 | 220.36 | 126.32 | 150.68 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 2.67 | 5.4 | 3.74 | 3.56 | 4.03 |
Total Income | 174.89 | 234.18 | 224.1 | 129.88 | 154.71 |
Total Expenditure | 145.65 | 195.24 | 192.22 | 122.49 | 117.61 |
PBIDT | 29.24 | 38.94 | 31.88 | 7.39 | 37.1 |
Interest | 1.31 | 0.87 | 1.06 | 1.42 | 0.74 |
PBDT | 27.93 | 38.07 | 30.82 | 5.97 | 36.36 |
Depreciation | 4.72 | 4.47 | 4.16 | 3.96 | 3.87 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 6 | 7.68 | 6.31 | -0.11 | 7.29 |
Deferred Tax | 1.14 | 0.01 | 0.87 | 1.06 | 1.21 |
Reported Profit After Tax | 16.07 | 25.91 | 19.48 | 1.06 | 23.99 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 16.07 | 25.91 | 19.48 | 1.06 | 23.99 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 16.07 | 25.91 | 19.48 | 1.06 | 23.99 |
EPS (Unit Curr.) | 1.4 | 2.25 | 1.69 | 0.09 | 2.09 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 11.52 | 11.52 | 11.52 | 11.52 | 11.52 |
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(%) | 16.97 | 17.02 | 14.46 | 5.85 | 24.62 |
PBDTM(%) | 16.21 | 16.64 | 13.98 | 4.72 | 24.13 |
PATM(%) | 9.33 | 11.32 | 8.84 | 0.83 | 15.92 |
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