| Particulars (Rupees in Crores.) | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 |
|---|---|---|---|---|---|
Gross Sales | 185.05 | 168.94 | 165.84 | 135.53 | 151.36 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 185.05 | 168.94 | 165.84 | 135.53 | 151.36 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 0.34 | 0.5 | 0.13 | 0.51 | 0.38 |
Total Income | 185.39 | 169.45 | 165.98 | 136.03 | 151.74 |
Total Expenditure | 165.15 | 151.32 | 147.54 | 121.05 | 137.86 |
PBIDT | 20.24 | 18.13 | 18.44 | 14.99 | 13.88 |
Interest | 4.02 | 2.52 | 3.4 | 3.26 | 4.13 |
PBDT | 16.22 | 15.61 | 15.04 | 11.73 | 9.75 |
Depreciation | 2.21 | 2.15 | 2.11 | 2.01 | 2 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 3.92 | 3.16 | 2.94 | 3.1 | 0.1 |
Deferred Tax | 0.1 | 0.29 | -0.2 | -0.31 | 2.52 |
Reported Profit After Tax | 9.99 | 10.01 | 10.19 | 6.93 | 5.12 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 9.99 | 10.01 | 10.19 | 6.93 | 5.12 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 9.99 | 10.01 | 10.19 | 6.93 | 5.12 |
EPS (Unit Curr.) | 5.83 | 5.84 | 5.95 | 4.04 | 2.99 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 3.43 | 3.43 | 3.43 | 3.43 | 3.43 |
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(%) | 10.93 | 10.73 | 11.11 | 11.06 | 9.17 |
PBDTM(%) | 8.76 | 9.23 | 9.06 | 8.65 | 6.44 |
PATM(%) | 5.39 | 5.92 | 6.14 | 5.11 | 3.38 |
The corporation clarified that the promoter group or group companies had no connection or interest in the entity that awarded the contract.
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