Particulars | Mar 2024 Rs.Cr | Dec 2023 Rs.Cr | Sep 2023 Rs.Cr |
Gross Sales | 1052.41 | 954.68 | 935.45 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 14.74 | 14.47 | 6.77 |
Total Income | 1067.16 | 969.15 | 942.22 |
Total Expenditure | 932.34 | 844.01 | 820.37 |
PBIDT | 134.82 | 125.14 | 121.86 |
Interest | 15.83 | 18.23 | 20.28 |
PBDT | 118.98 | 106.90 | 101.58 |
Depreciation | 6.99 | 6.79 | 6.69 |
Tax | 25.90 | 27.64 | 25.96 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 2.68 | -2.56 | -1.97 |
Reported Profit After Tax | 83.41 | 75.03 | 70.89 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 83.41 | 75.03 | 70.89 |
| | | |
EPS (Unit Curr.) | 6.55 | 5.83 | 5.60 |
EPS (Adj) (Unit Curr.) | 6.55 | 5.83 | 5.60 |
Calculated EPS (Unit Curr.) | 6.19 | 5.57 | 5.57 |
Calculated EPS (Adj) (Unit Curr.) | 6.19 | 5.57 | 5.57 |
Calculated EPS (Ann.) (Unit Curr.) | 24.78 | 22.28 | 22.30 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 24.78 | 22.28 | 22.30 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 26.93 | 26.93 | 25.43 |
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(%) | 12.81 | 13.11 | 13.03 |
PBDTM(%) | 11.31 | 11.20 | 10.86 |
PATM(%) | 7.93 | 7.86 | 7.58 |