Particulars (Rupees in Crores.) | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 | Sept-2023 |
---|---|---|---|---|---|
Gross Sales | 1,151.34 | 913.91 | 877.24 | 913.83 | 991.68 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,151.34 | 913.91 | 877.24 | 913.83 | 991.68 |
Other Operating Income | 7.32 | 12.3 | 12.01 | 11.56 | 9.68 |
Other Income | 55.54 | 74.99 | 43.3 | 34.21 | 23.58 |
Total Income | 1,214.2 | 1,001.2 | 932.55 | 959.6 | 1,024.94 |
Total Expenditure | 821.37 | 665.65 | 738.05 | 738.98 | 758.95 |
PBIDT | 392.83 | 335.55 | 194.5 | 220.62 | 265.99 |
Interest | 54.76 | 35.74 | 27.57 | 31.13 | 34.71 |
PBDT | 338.07 | 299.81 | 166.93 | 189.49 | 231.28 |
Depreciation | 61.59 | 45 | 46.27 | 46.41 | 45.72 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | -47 | 57.03 | 44.52 | 37.43 | 35.74 |
Deferred Tax | 119.5 | 3.28 | -0.14 | -1.62 | -0.8 |
Reported Profit After Tax | 203.98 | 194.5 | 76.28 | 107.27 | 150.62 |
Minority Interest After NP | 8.09 | -0.53 | -6.39 | -2.72 | 8.56 |
Net Profit after Minority Interest | 195.4 | 198.76 | 94.38 | 117.16 | 140.65 |
Extra-ordinary Items | 0 | 0 | -0.71 | -1.31 | 0 |
Adjusted Profit After Extra-ordinary item | 195.4 | 198.76 | 95.09 | 118.47 | 140.65 |
EPS (Unit Curr.) | 5.55 | 5.64 | 2.68 | 3.32 | 3.99 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 35.24 | 35.24 | 35.24 | 35.24 | 35.24 |
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(%) | 34.11 | 36.71 | 22.17 | 24.14 | 26.82 |
PBDTM(%) | 29.36 | 32.8 | 19.02 | 20.73 | 23.32 |
PATM(%) | 17.71 | 21.28 | 8.69 | 11.73 | 15.18 |
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