| Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
|---|---|---|---|---|---|
Gross Sales | 975.13 | 917.97 | 904.14 | 1,305.95 | 986.09 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 975.13 | 917.97 | 904.14 | 1,305.95 | 986.09 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 46.38 | 37.1 | 38.26 | 37.19 | 34.4 |
Total Income | 1,021.51 | 955.06 | 942.4 | 1,343.14 | 1,020.48 |
Total Expenditure | 422.3 | 400.29 | 373.63 | 679.23 | 434.28 |
PBIDT | 599.21 | 554.78 | 568.77 | 663.91 | 586.21 |
Interest | 102.88 | 103.1 | 103.11 | 99.55 | 104.19 |
PBDT | 496.32 | 451.68 | 465.66 | 564.37 | 482.02 |
Depreciation | 81.27 | 77.53 | 77.49 | 75.72 | 65.61 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 64.12 | 83.5 | 74.74 | 99.85 | 72.42 |
Deferred Tax | 0 | 0 | 0 | 0 | 0 |
Reported Profit After Tax | 350.93 | 290.64 | 313.44 | 388.8 | 343.99 |
Minority Interest After NP | 88 | 74.06 | 82.17 | 64.85 | 65.5 |
Net Profit after Minority Interest | 264.76 | 218.1 | 232.54 | 326.73 | 279.36 |
Extra-ordinary Items | 13.52 | 0 | -0.41 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 251.24 | 218.1 | 232.95 | 326.73 | 279.36 |
EPS (Unit Curr.) | 7.41 | 8.17 | 13.01 | 18.09 | 15.66 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 71.5 | 71.5 | 35.75 | 35.74 | 35.73 |
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(%) | 61.44 | 60.43 | 62.9 | 50.83 | 59.44 |
PBDTM(%) | 50.89 | 49.2 | 51.5 | 43.21 | 48.88 |
PATM(%) | 35.98 | 31.66 | 34.66 | 29.77 | 34.88 |
The properties, located in Sector 62, YPS Chowk, Sahibzada Ajit Singh Nagar (Mohali), cover around 13.14 acres.
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