Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
---|---|---|---|---|---|
Gross Sales | 165.92 | 94.6 | 82.86 | 86.79 | 44.56 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 165.92 | 94.6 | 82.86 | 86.79 | 44.56 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 0.22 | 1.06 | 1.17 | 0.56 | 2.88 |
Total Income | 166.14 | 95.66 | 84.03 | 87.35 | 47.44 |
Total Expenditure | 150.47 | 77.97 | 67.36 | 71.7 | 39.68 |
PBIDT | 15.67 | 17.68 | 16.67 | 15.65 | 7.76 |
Interest | 3.99 | 2.54 | 3.18 | 2.18 | 2.26 |
PBDT | 11.68 | 15.15 | 13.49 | 13.47 | 5.5 |
Depreciation | 2.87 | 2.87 | 2.81 | 2.97 | 3.06 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 1.5 | 2.09 | 1.81 | 1.87 | 0.38 |
Deferred Tax | -1.93 | 1.76 | 1.55 | 1.85 | 0.34 |
Reported Profit After Tax | 9.23 | 8.43 | 7.33 | 6.78 | 1.72 |
Minority Interest After NP | 0.01 | 0.01 | 0.01 | 0.03 | 0.01 |
Net Profit after Minority Interest | 9.22 | 8.42 | 7.32 | 6.75 | 1.71 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 9.22 | 8.42 | 7.32 | 6.75 | 1.71 |
EPS (Unit Curr.) | 1.71 | 1.57 | 1.36 | 6.28 | 1.58 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 10.75 | 10.75 | 10.75 | 10.75 | 10.75 |
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(%) | 9.44 | 18.68 | 20.11 | 18.03 | 17.41 |
PBDTM(%) | 7.03 | 16.01 | 16.28 | 15.52 | 12.34 |
PATM(%) | 5.56 | 8.91 | 8.84 | 7.81 | 3.85 |
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