Particulars (Rupees in Crores.) | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 | Sept-2023 |
---|---|---|---|---|---|
Gross Sales | 660.93 | 571.29 | 606.96 | 600.37 | 600.11 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 660.93 | 571.29 | 606.96 | 600.37 | 600.11 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 17.17 | 21.37 | 16.21 | 11.78 | 17.15 |
Total Income | 678.09 | 592.66 | 623.17 | 612.15 | 617.26 |
Total Expenditure | 550.93 | 482.12 | 505.99 | 493.84 | 496.41 |
PBIDT | 127.17 | 110.53 | 117.18 | 118.31 | 120.84 |
Interest | 2.44 | 2.19 | 2.81 | 1.84 | 1.71 |
PBDT | 124.73 | 108.34 | 114.37 | 116.47 | 119.14 |
Depreciation | 21.85 | 21.09 | 21.45 | 19.6 | 18.49 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 26.24 | 23.32 | 23.78 | 24.85 | 26.71 |
Deferred Tax | -0.93 | -1.28 | 1.32 | -0.71 | -1.56 |
Reported Profit After Tax | 77.58 | 65.21 | 67.82 | 72.73 | 75.49 |
Minority Interest After NP | 0.04 | -0.02 | -0.04 | 0.19 | -0.01 |
Net Profit after Minority Interest | 77.54 | 65.23 | 67.86 | 72.54 | 75.5 |
Extra-ordinary Items | 2.38 | 5.31 | 3.08 | 0 | 4 |
Adjusted Profit After Extra-ordinary item | 75.16 | 59.92 | 64.78 | 72.54 | 71.5 |
EPS (Unit Curr.) | 24.31 | 20.78 | 21.62 | 23.11 | 24.05 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 31.89 | 31.39 | 31.39 | 31.39 | 31.39 |
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(%) | 19.24 | 19.34 | 19.3 | 19.7 | 20.13 |
PBDTM(%) | 18.87 | 18.96 | 18.84 | 19.39 | 19.85 |
PATM(%) | 11.73 | 11.41 | 11.17 | 12.11 | 12.57 |
No Record Found
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