Particulars (Rupees in Crores.) | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 |
---|---|---|---|---|---|
Gross Sales | 1,720.3 | 1,415.05 | 1,223.7 | 1,194.91 | 1,439.67 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,720.3 | 1,415.05 | 1,223.7 | 1,194.91 | 1,439.67 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 58.57 | 9.42 | 4.6 | 2.51 | 18.53 |
Total Income | 1,778.87 | 1,424.47 | 1,228.3 | 1,197.42 | 1,458.2 |
Total Expenditure | 1,299.7 | 1,129.9 | 1,045.37 | 1,023.71 | 1,198.18 |
PBIDT | 479.17 | 294.57 | 182.93 | 173.71 | 260.02 |
Interest | 56.4 | 57.8 | 52.61 | 49.19 | 50.5 |
PBDT | 422.77 | 236.77 | 130.32 | 124.52 | 209.52 |
Depreciation | 110.43 | 106.09 | 107.51 | 106.06 | 102.25 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 80.34 | 34.97 | 23.18 | 18.41 | 43.35 |
Deferred Tax | -1.87 | 5.1 | -18.09 | -12.16 | -11.4 |
Reported Profit After Tax | 233.87 | 90.61 | 17.72 | 12.21 | 75.32 |
Minority Interest After NP | -0.9 | 0.64 | 0.11 | 0.17 | -0.59 |
Net Profit after Minority Interest | 233.67 | 92.3 | 19.84 | 12.51 | 75.61 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 233.67 | 92.3 | 19.84 | 12.51 | 75.61 |
EPS (Unit Curr.) | 4.34 | 1.71 | 0.37 | 0.23 | 1.4 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 20 | 0 | 0 |
Equity | 107.85 | 107.85 | 107.83 | 107.83 | 107.79 |
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(%) | 27.85 | 20.81 | 14.94 | 14.53 | 18.06 |
PBDTM(%) | 24.57 | 16.73 | 10.64 | 10.42 | 14.55 |
PATM(%) | 13.59 | 6.4 | 1.44 | 1.02 | 5.23 |
The said transaction falls under related party transactions. However, the same is being carried at arm’s length price.
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