Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
---|---|---|---|---|---|
Gross Sales | 657.16 | 642.78 | 640.09 | 619.96 | 567.1 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 657.16 | 642.78 | 640.09 | 619.96 | 567.1 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 26.99 | 5.17 | 6.57 | 14.63 | 5.95 |
Total Income | 684.15 | 647.95 | 646.66 | 634.59 | 573.05 |
Total Expenditure | 475.7 | 453.7 | 470.09 | 494.15 | 404.83 |
PBIDT | 208.45 | 194.25 | 176.57 | 140.44 | 168.22 |
Interest | 20.54 | 22.23 | 25.98 | 32.2 | 25.56 |
PBDT | 187.91 | 172.03 | 150.59 | 108.24 | 142.66 |
Depreciation | 27.76 | 28.33 | 28.25 | 27.38 | 18.98 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 36.55 | 14.46 | 57.35 | 19.8 | 21.18 |
Deferred Tax | -6.07 | 16.24 | -30.59 | -2.5 | 0.97 |
Reported Profit After Tax | 129.68 | 113 | 95.58 | 63.57 | 101.54 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 129.68 | 113 | 95.58 | 63.57 | 101.54 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 129.68 | 113 | 95.58 | 63.57 | 101.54 |
EPS (Unit Curr.) | 7.8 | 6.8 | 5.64 | 3.76 | 6.14 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 16.98 | 16.94 | 16.94 | 16.92 | 16.91 |
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(%) | 31.71 | 30.22 | 27.58 | 22.65 | 29.66 |
PBDTM(%) | 28.59 | 26.76 | 23.52 | 17.45 | 25.15 |
PATM(%) | 19.73 | 17.57 | 14.93 | 10.25 | 17.9 |
The company has kept 65,000 shares for the employees, as a sign of engaging the employees with its growth story.
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