Particulars (Rupees in Crores.) | Sept-2024 | Sept-2023 | Sept-2022 | Sept-2021 | Sept-2020 |
---|---|---|---|---|---|
Gross Sales | 1,806.7 | 1,644.6 | 1,297.4 | 1,052.7 | 838.2 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,806.7 | 1,644.6 | 1,297.4 | 1,052.7 | 838.2 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 35.8 | 32.5 | 39.1 | 29.9 | 29.2 |
Total Income | 1,842.5 | 1,677.1 | 1,336.5 | 1,082.6 | 867.4 |
Total Expenditure | 1,567.6 | 1,431.9 | 1,127.5 | 899.7 | 745.7 |
PBIDT | 274.9 | 245.2 | 209 | 182.9 | 121.7 |
Interest | 2.3 | 3.7 | 3.6 | 3.1 | 2.7 |
PBDT | 272.6 | 241.5 | 205.4 | 179.8 | 119 |
Depreciation | 39.9 | 36 | 33.3 | 32.5 | 30.1 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 56.5 | 52.4 | 40.2 | 40.9 | 23 |
Deferred Tax | 1.8 | -0.7 | 5.1 | -3.6 | 4.1 |
Reported Profit After Tax | 174.4 | 153.8 | 126.8 | 110 | 61.8 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 174.4 | 153.8 | 126.8 | 110 | 61.8 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 174.4 | 153.8 | 126.8 | 110 | 61.8 |
EPS (Unit Curr.) | 10.02 | 44.17 | 36.44 | 31.61 | 17.76 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 34.8 | 34.8 | 34.8 | 34.8 | 34.8 |
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(%) | 15.21 | 14.9 | 16.1 | 17.37 | 14.51 |
PBDTM(%) | 15.08 | 14.68 | 15.83 | 17.07 | 14.19 |
PATM(%) | 9.65 | 9.35 | 9.77 | 10.44 | 7.37 |
The company’s net profit jumped to ₹73 crore, as against ₹54.9 crore in the corresponding quarter last year supported by robust demand from key sectors.
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