Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
---|---|---|---|---|---|
Gross Sales | 290.02 | 280.47 | 237.56 | 228.34 | 218.72 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 290.02 | 280.47 | 237.56 | 228.34 | 218.72 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 9.09 | 10.55 | 8.09 | 6.6 | 6.44 |
Total Income | 299.11 | 291.02 | 245.65 | 234.94 | 225.16 |
Total Expenditure | 159.47 | 153.94 | 137.9 | 124.84 | 121.14 |
PBIDT | 139.64 | 137.08 | 107.75 | 110.1 | 104.02 |
Interest | 1.15 | 1.08 | 1.17 | 1.11 | 1.17 |
PBDT | 138.49 | 136 | 106.58 | 108.99 | 102.85 |
Depreciation | 16.4 | 16.53 | 14.78 | 14.61 | 13.41 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 31.91 | 30.15 | 23.73 | 19.9 | 22.62 |
Deferred Tax | 0 | 0 | 0 | 0 | 0 |
Reported Profit After Tax | 90.18 | 89.32 | 68.07 | 74.47 | 66.83 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 90.18 | 89.32 | 68.07 | 74.47 | 66.83 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 90.18 | 89.32 | 68.07 | 74.47 | 66.83 |
EPS (Unit Curr.) | 5.25 | 5.21 | 3.98 | 4.36 | 3.92 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 171.83 | 171.41 | 171.32 | 170.99 | 170.65 |
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(%) | 48.14 | 48.87 | 45.35 | 48.21 | 47.55 |
PBDTM(%) | 47.75 | 48.49 | 44.86 | 47.73 | 47.02 |
PATM(%) | 31.09 | 31.84 | 28.65 | 32.61 | 30.55 |
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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