Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
---|---|---|---|---|---|
Gross Sales | 726.4 | 616.5 | 646 | 544.2 | 602.6 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 726.4 | 616.5 | 646 | 544.2 | 602.6 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 14.4 | 9.8 | 13.4 | 12.6 | 9.2 |
Total Income | 740.8 | 626.3 | 659.4 | 556.8 | 611.8 |
Total Expenditure | 628 | 528.9 | 555.4 | 483.3 | 521.7 |
PBIDT | 112.8 | 97.4 | 104 | 73.5 | 90.1 |
Interest | 0.4 | 0.6 | 0.8 | 0.9 | 1.6 |
PBDT | 112.4 | 96.8 | 103.2 | 72.6 | 88.5 |
Depreciation | 14.4 | 13.7 | 13.3 | 12.9 | 13.7 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 25 | 20.4 | 23 | 13.1 | 19.8 |
Deferred Tax | -0.1 | 1 | -1.2 | 2 | 0.1 |
Reported Profit After Tax | 73.1 | 61.7 | 68.1 | 44.6 | 54.9 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 73.1 | 61.7 | 68.1 | 44.6 | 54.9 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 73.1 | 61.7 | 68.1 | 44.6 | 54.9 |
EPS (Unit Curr.) | 4.2 | 3.55 | 3.91 | 12.82 | 15.77 |
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(%) | 15.52 | 15.79 | 16.09 | 13.5 | 14.95 |
PBDTM(%) | 15.47 | 15.7 | 15.97 | 13.34 | 14.68 |
PATM(%) | 10.06 | 10 | 10.54 | 8.19 | 9.11 |
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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