Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
Gross Sales | 761.78 | 748.20 | 793.93 | 720.56 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 49.55 | 16.05 | 15.47 | 404.45 |
Total Income | 811.33 | 764.25 | 809.40 | 1125.01 |
Total Expenditure | 594.36 | 601.53 | 620.99 | 590.98 |
PBIDT | 216.97 | 162.72 | 188.41 | 534.03 |
Interest | 3.14 | 3.80 | 2.83 | 2.94 |
PBDT | 213.83 | 158.92 | 185.58 | 531.09 |
Depreciation | 21.02 | 19.89 | 19.20 | 19.12 |
Tax | 47.66 | 41.72 | 45.62 | 21.95 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 1.32 | -5.93 | -1.52 | 10.25 |
Reported Profit After Tax | 143.83 | 103.24 | 122.28 | 479.77 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 143.83 | 103.24 | 122.28 | 479.77 |
| | | | |
EPS (Unit Curr.) | 3.55 | 2.54 | 3.01 | 11.83 |
EPS (Adj) (Unit Curr.) | 3.55 | 2.54 | 3.01 | 11.83 |
Calculated EPS (Unit Curr.) | 3.55 | 2.55 | 3.01 | 11.83 |
Calculated EPS (Adj) (Unit Curr.) | 3.55 | 2.55 | 3.01 | 11.83 |
Calculated EPS (Ann.) (Unit Curr.) | 14.18 | 10.18 | 12.06 | 47.31 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.18 | 10.18 | 12.06 | 47.31 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 81.13 | 81.13 | 81.13 | 81.13 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | |
Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
PBIDTM(%) | 28.48 | 21.75 | 23.73 | 74.11 |
PBDTM(%) | 28.07 | 21.24 | 23.37 | 73.71 |
PATM(%) | 18.88 | 13.80 | 15.40 | 66.58 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
Diluted EPS | 3.54 | 2.54 | 3.01 | 11.81 |