Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
---|---|---|---|---|---|
Gross Sales | 418.88 | 397.45 | 407.23 | 397.91 | 391.32 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 418.88 | 397.45 | 407.23 | 397.91 | 391.32 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 10.3 | 12.63 | 9.35 | 9.94 | 7.22 |
Total Income | 429.18 | 410.08 | 416.58 | 407.85 | 398.55 |
Total Expenditure | 331.51 | 313.15 | 314.12 | 301.05 | 301.21 |
PBIDT | 97.67 | 96.93 | 102.45 | 106.8 | 97.34 |
Interest | 0.46 | 7.12 | 7.21 | 10.24 | 5.52 |
PBDT | 97.22 | 89.81 | 95.24 | 96.56 | 91.82 |
Depreciation | 15.94 | 15.26 | 14 | 12.68 | 14.26 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 18.36 | 19.06 | 17.87 | 31.41 | 16.57 |
Deferred Tax | 1.19 | -1.55 | 3.36 | -1.97 | 4.23 |
Reported Profit After Tax | 61.73 | 57.04 | 60.02 | 54.44 | 56.75 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 61.73 | 57.04 | 60.02 | 54.44 | 56.75 |
Extra-ordinary Items | -3.21 | -2.4 | -2.15 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 64.94 | 59.44 | 62.17 | 54.44 | 56.75 |
EPS (Unit Curr.) | 4.54 | 4.2 | 4.43 | 4.02 | 4.21 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 27.2 | 27.17 | 27.13 | 27.08 | 27.01 |
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(%) | 23.31 | 24.38 | 25.15 | 26.84 | 24.87 |
PBDTM(%) | 23.2 | 22.59 | 23.38 | 24.26 | 23.46 |
PATM(%) | 14.73 | 14.35 | 14.73 | 13.68 | 14.5 |
In Q2FY25, company continued to produce y-o-y growth and profitability, acquiring two notable clients and maintaining a 100% renewal rate.
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