Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) |
Gross Sales | 1799.11 | 1780.07 | 1589.89 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 12.27 | 29.28 | 13.82 |
Total Income | 1811.38 | 1809.35 | 1603.71 |
Total Expenditure | 1544.71 | 1548.46 | 1376.14 |
PBIDT | 266.67 | 260.89 | 227.57 |
Interest | 44.35 | 56.65 | 68.52 |
PBDT | 222.32 | 204.24 | 159.05 |
Depreciation | 82.69 | 82.91 | 80.87 |
Tax | 30.10 | 32.16 | 13.17 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.76 | -2.19 | 0.00 |
Reported Profit After Tax | 110.29 | 91.36 | 65.02 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 110.29 | 91.36 | 65.02 |
| | | |
EPS (Unit Curr.) | 1.69 | 1.40 | 1.00 |
EPS (Adj) (Unit Curr.) | 1.69 | 1.40 | 1.00 |
Calculated EPS (Unit Curr.) | 1.69 | 1.40 | 1.00 |
Calculated EPS (Adj) (Unit Curr.) | 1.69 | 1.40 | 1.00 |
Calculated EPS (Ann.) (Unit Curr.) | 6.78 | 5.61 | 3.99 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.78 | 5.61 | 3.99 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 325.50 | 325.50 | 325.50 |
Reserve & Surplus | 2251.55 | 2142.03 | 1987.39 |
Face Value | 5.00 | 5.00 | 5.00 |
| | | |
Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| | | |
Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | |
Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | |
PBIDTM(%) | 14.82 | 14.66 | 14.31 |
PBDTM(%) | 12.36 | 11.47 | 10.00 |
PATM(%) | 6.13 | 5.13 | 4.09 |