Particulars (Rupees in Crores.) | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | Sept-2022 |
---|---|---|---|---|---|
Gross Sales | 518.04 | 447.06 | 390.48 | 371.26 | 348.77 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 518.04 | 447.06 | 390.48 | 371.26 | 348.77 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 18.63 | 13.04 | 11.62 | 12.5 | 5 |
Total Income | 536.67 | 460.09 | 402.09 | 383.76 | 353.76 |
Total Expenditure | 291.84 | 245.98 | 227.37 | 206.72 | 215.27 |
PBIDT | 244.83 | 214.12 | 174.72 | 177.04 | 138.5 |
Interest | 2.25 | 2.28 | 6.15 | 5.41 | 5.24 |
PBDT | 242.59 | 211.84 | 168.57 | 171.63 | 133.26 |
Depreciation | 31.31 | 28.02 | 25 | 24.07 | 22.6 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 53.88 | 42.52 | 38.81 | 37.17 | 25.31 |
Deferred Tax | 0 | 0 | 0 | 0 | 0 |
Reported Profit After Tax | 157.39 | 141.29 | 104.75 | 110.39 | 85.35 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 157.39 | 141.29 | 104.75 | 110.39 | 85.35 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 157.39 | 141.29 | 104.75 | 110.39 | 85.35 |
EPS (Unit Curr.) | 9.19 | 8.26 | 6.17 | 6.52 | 5.09 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 171.41 | 170.99 | 170.25 | 169.23 | 167.57 |
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(%) | 47.26 | 47.89 | 44.74 | 47.68 | 39.71 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 30.38 | 31.6 | 26.82 | 29.73 | 24.47 |
KFin Technologies is the registrar to the issue. Anand Rathi Advisors and Equirus Capital are the book running lead managers.
The company's revenue increased 8% QoQ to ₹1,471 Crore from ₹1,365 Crore in the previous June quarter.
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