Particulars (Rupees in Crores.) | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 | Sept-2023 |
---|---|---|---|---|---|
Gross Sales | 901.1 | 947.25 | 960.95 | 953.27 | 881.69 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 901.1 | 947.25 | 960.95 | 953.27 | 881.69 |
Other Operating Income | 6.1 | 8.25 | 12.36 | 5.12 | 7.14 |
Other Income | 26 | 17.01 | 23.84 | 23.45 | 13.61 |
Total Income | 933.2 | 972.5 | 997.15 | 981.84 | 902.45 |
Total Expenditure | 872.85 | 908.3 | 941.39 | 872.86 | 828.58 |
PBIDT | 60.35 | 64.2 | 55.76 | 108.98 | 73.87 |
Interest | 8.09 | 7.08 | 10.09 | 9.81 | 9.37 |
PBDT | 52.26 | 57.12 | 45.67 | 99.17 | 64.5 |
Depreciation | 5.98 | 5.8 | 6.7 | 6.84 | 4.93 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 11.6 | 10.81 | 5.66 | 22 | 14.1 |
Deferred Tax | 3.63 | 0.67 | 2.5 | 2.98 | -1.51 |
Reported Profit After Tax | 31.05 | 39.84 | 30.8 | 67.36 | 46.97 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 31.05 | 39.84 | 30.8 | 67.36 | 46.97 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 31.05 | 39.84 | 30.8 | 67.36 | 46.97 |
EPS (Unit Curr.) | 4.5 | 5.77 | 4.46 | 9.75 | 6.8 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 13.71 | 13.82 | 13.82 | 13.82 | 13.82 |
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(%) | 6.69 | 6.77 | 5.8 | 11.43 | 8.37 |
PBDTM(%) | 5.79 | 6.03 | 4.75 | 10.4 | 7.31 |
PATM(%) | 3.44 | 4.2 | 3.2 | 7.06 | 5.32 |
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