Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
---|---|---|---|---|---|
Gross Sales | 135.58 | 133.44 | 130.53 | 140.82 | 149.87 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 135.58 | 133.44 | 130.53 | 140.82 | 149.87 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | -0.08 | 4.04 | 0.69 | -0.29 | 2.03 |
Total Income | 135.49 | 137.48 | 131.22 | 140.53 | 151.89 |
Total Expenditure | 111.4 | 116.56 | 112.11 | 115.32 | 120.83 |
PBIDT | 24.09 | 20.91 | 19.11 | 25.21 | 31.07 |
Interest | 1.14 | 1.39 | 1.46 | 1.41 | 1.6 |
PBDT | 22.95 | 19.52 | 17.65 | 23.8 | 29.47 |
Depreciation | 4.76 | 4.87 | 4.49 | 5.86 | 5.23 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 5.14 | 4.86 | 4.33 | 5.04 | 5.81 |
Deferred Tax | -0.79 | -2.5 | -0.78 | -0.55 | -0.49 |
Reported Profit After Tax | 13.84 | 12.28 | 9.61 | 13.45 | 18.91 |
Minority Interest After NP | 0.68 | 0.38 | 0 | 0.97 | 1.58 |
Net Profit after Minority Interest | 13.16 | 11.91 | 9.6 | 12.48 | 17.34 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 13.16 | 11.91 | 9.6 | 12.48 | 17.34 |
EPS (Unit Curr.) | 12.14 | 10.99 | 8.9 | 11.6 | 16.16 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 10.85 | 10.84 | 10.84 | 10.76 | 10.74 |
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(%) | 17.76 | 15.66 | 14.64 | 17.9 | 20.73 |
PBDTM(%) | 16.92 | 14.62 | 13.52 | 16.9 | 19.66 |
PATM(%) | 10.2 | 9.2 | 7.36 | 9.55 | 12.61 |
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