Particulars | Mar 2025 Rs.Cr | Dec 2024 Rs.Cr | Sep 2024 Rs.Cr |
Gross Sales | 527.78 | 523.30 | 525.75 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 4.52 | 4.07 | 6.43 |
Total Income | 532.30 | 527.37 | 532.18 |
Total Expenditure | 464.84 | 476.43 | 484.19 |
PBIDT | 67.46 | 50.94 | 47.99 |
Interest | 4.03 | 4.46 | 4.12 |
PBDT | 63.43 | 46.48 | 43.87 |
Depreciation | 18.53 | 18.66 | 17.93 |
Tax | 7.06 | 4.34 | 4.57 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 6.22 | 2.93 | 2.22 |
Reported Profit After Tax | 31.62 | 20.55 | 19.15 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 31.62 | 20.55 | 19.15 |
| | | |
EPS (Unit Curr.) | 5.38 | 3.50 | 3.26 |
EPS (Adj) (Unit Curr.) | 5.38 | 0.70 | 0.65 |
Calculated EPS (Unit Curr.) | 5.39 | 3.50 | 3.26 |
Calculated EPS (Adj) (Unit Curr.) | 5.39 | 0.70 | 0.65 |
Calculated EPS (Ann.) (Unit Curr.) | 21.54 | 14.00 | 13.05 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.54 | 2.80 | 2.61 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 40.00 | 0.00 |
Equity | 58.71 | 58.71 | 58.71 |
Reserve & Surplus | 1628.70 | 1620.54 | 1600.10 |
Face Value | 10.00 | 10.00 | 10.00 |
| | | |
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(%) | 12.78 | 9.73 | 9.13 |
PBDTM(%) | 12.02 | 8.88 | 8.34 |
PATM(%) | 5.99 | 3.93 | 3.64 |