Particulars | Dec 2023 Rs.Cr | Sep 2023 Rs.Cr | Jun 2023 Rs.Cr |
Gross Sales | 2571.10 | 2427.00 | 2608.45 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 46.02 | 70.88 | 18.53 |
Total Income | 2617.11 | 2497.88 | 2626.97 |
Total Expenditure | 2252.61 | 2133.48 | 2273.68 |
PBIDT | 364.50 | 364.40 | 353.29 |
Interest | 129.23 | 128.01 | 137.38 |
PBDT | 235.27 | 236.39 | 215.91 |
Depreciation | 85.25 | 90.57 | 92.73 |
Tax | 54.84 | 52.66 | 58.90 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.11 | -26.51 | -19.08 |
Reported Profit After Tax | 95.29 | 119.67 | 83.37 |
Extra-ordinary Items | 12.90 | 23.24 | 0.00 |
Adjusted Profit After Extra-ordinary item | 82.39 | 96.43 | 83.37 |
| | | |
EPS (Unit Curr.) | 6.52 | 8.18 | 5.70 |
EPS (Adj) (Unit Curr.) | 6.52 | 8.18 | 5.70 |
Calculated EPS (Unit Curr.) | 6.52 | 8.18 | 5.70 |
Calculated EPS (Adj) (Unit Curr.) | 6.52 | 8.18 | 5.70 |
Calculated EPS (Ann.) (Unit Curr.) | 26.07 | 32.74 | 22.81 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 26.07 | 32.74 | 22.81 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 146.22 | 146.22 | 146.22 |
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(%) | 14.18 | 15.01 | 13.54 |
PBDTM(%) | 9.15 | 9.74 | 8.28 |
PATM(%) | 3.71 | 4.93 | 3.20 |