Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
---|---|---|---|---|---|
Gross Sales | 278.71 | 277.26 | 260.01 | 255.81 | 252.02 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 278.71 | 277.26 | 260.01 | 255.81 | 252.02 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 20.33 | 17.32 | 18.27 | 21.05 | 10.87 |
Total Income | 299.04 | 294.58 | 278.28 | 276.86 | 262.89 |
Total Expenditure | 217.24 | 217.04 | 210.24 | 201.56 | 200.76 |
PBIDT | 81.8 | 77.55 | 68.04 | 75.3 | 62.13 |
Interest | 0.32 | 0.33 | 0.31 | 0.32 | 0.35 |
PBDT | 81.48 | 77.21 | 67.73 | 74.99 | 61.78 |
Depreciation | 8.36 | 8.71 | 9.49 | 9.53 | 9.76 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 16.99 | 18.2 | 13.82 | 17.38 | 11.52 |
Deferred Tax | -0.41 | -1.91 | -0.96 | -1.96 | 0.08 |
Reported Profit After Tax | 56.54 | 52.21 | 45.38 | 50.02 | 40.42 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 56.54 | 52.21 | 45.38 | 50.02 | 40.42 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 56.54 | 52.21 | 45.38 | 50.02 | 40.42 |
EPS (Unit Curr.) | 4.8 | 4.43 | 3.85 | 4.25 | 3.59 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 11.79 | 11.79 | 11.78 | 11.78 | 11.78 |
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(%) | 29.34 | 27.97 | 26.16 | 29.43 | 24.65 |
PBDTM(%) | 29.23 | 27.84 | 26.04 | 29.31 | 24.51 |
PATM(%) | 20.28 | 18.83 | 17.45 | 19.55 | 16.03 |
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