Particulars | Mar 2025 Rs.Cr | Dec 2024 Rs.Cr | Sep 2024 Rs.Cr |
Gross Sales | 3659.28 | 3679.36 | 3227.83 |
Other Operating Income | 97.23 | 102.13 | 93.54 |
Other Income | 34.65 | 19.90 | 11.65 |
Total Income | 3791.16 | 3801.39 | 3333.02 |
Total Expenditure | 3554.53 | 3635.25 | 3271.55 |
PBIDT | 236.63 | 166.14 | 61.47 |
Interest | 26.80 | 31.37 | 26.52 |
PBDT | 209.83 | 134.77 | 34.95 |
Depreciation | 30.42 | 24.72 | 23.28 |
Tax | 27.55 | 26.47 | 1.57 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.97 | -2.76 | 4.18 |
Reported Profit After Tax | 150.89 | 86.34 | 5.92 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 150.89 | 86.34 | 5.92 |
| | | |
EPS (Unit Curr.) | 5.44 | 3.11 | 0.21 |
EPS (Adj) (Unit Curr.) | 5.44 | 3.11 | 0.21 |
Calculated EPS (Unit Curr.) | 5.44 | 3.11 | 0.21 |
Calculated EPS (Adj) (Unit Curr.) | 5.44 | 3.11 | 0.21 |
Calculated EPS (Ann.) (Unit Curr.) | 21.75 | 12.44 | 0.85 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.75 | 12.44 | 0.85 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 55.51 | 55.51 | 55.51 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 2.00 | 2.00 | 2.00 |
| | | |
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(%) | 6.47 | 4.52 | 1.90 |
PBDTM(%) | 5.73 | 3.66 | 1.08 |
PATM(%) | 4.12 | 2.35 | 0.18 |