Particulars | Dec 2023 Rs.Cr | Sep 2023 Rs.Cr | Jun 2023 Rs.Cr |
Gross Sales | 1021.45 | 954.20 | 444.14 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 56.24 | 87.57 | 84.19 |
Total Income | 1077.69 | 1041.76 | 528.34 |
Total Expenditure | 709.96 | 759.26 | 362.04 |
PBIDT | 367.73 | 282.51 | 166.30 |
Interest | 7.71 | 9.26 | 8.32 |
PBDT | 360.02 | 273.24 | 157.98 |
Depreciation | 15.18 | 15.06 | 12.86 |
Tax | 91.61 | 54.96 | 35.28 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 5.21 | 12.22 | 0.43 |
Reported Profit After Tax | 248.02 | 191.00 | 109.41 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 248.02 | 191.00 | 109.41 |
| | | |
EPS (Unit Curr.) | 18.86 | 14.52 | 8.32 |
EPS (Adj) (Unit Curr.) | 9.43 | 7.26 | 4.16 |
Calculated EPS (Unit Curr.) | 18.86 | 14.52 | 8.32 |
Calculated EPS (Adj) (Unit Curr.) | 9.43 | 7.26 | 4.16 |
Calculated EPS (Ann.) (Unit Curr.) | 75.42 | 58.08 | 33.27 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 37.71 | 29.04 | 16.64 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 150.00 | 0.00 | 0.00 |
Equity | 131.54 | 131.54 | 131.54 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
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(%) | 36.00 | 29.61 | 37.44 |
PBDTM(%) | 35.25 | 28.64 | 35.57 |
PATM(%) | 24.28 | 20.02 | 24.63 |