Particulars | Mar 2024 Rs.Cr | Dec 2023 Rs.Cr | Sep 2023 Rs.Cr |
Gross Sales | 1043.20 | 907.72 | 926.46 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 18.53 | 13.04 | 6.66 |
Total Income | 1061.73 | 920.76 | 933.12 |
Total Expenditure | 841.44 | 744.14 | 752.81 |
PBIDT | 220.29 | 176.62 | 180.31 |
Interest | 31.81 | 35.92 | 33.19 |
PBDT | 188.48 | 140.70 | 147.12 |
Depreciation | 71.40 | 65.68 | 61.81 |
Tax | 20.35 | 11.82 | 19.39 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 10.72 | 7.46 | 3.60 |
Reported Profit After Tax | 86.01 | 55.74 | 62.32 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 86.01 | 55.74 | 62.32 |
| | | |
EPS (Unit Curr.) | 7.83 | 5.07 | 5.67 |
EPS (Adj) (Unit Curr.) | 7.83 | 5.07 | 5.67 |
Calculated EPS (Unit Curr.) | 7.83 | 5.07 | 5.67 |
Calculated EPS (Adj) (Unit Curr.) | 7.83 | 5.07 | 5.67 |
Calculated EPS (Ann.) (Unit Curr.) | 31.30 | 20.29 | 22.68 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 31.30 | 20.29 | 22.68 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 10.99 | 10.99 | 10.99 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 1.00 | 1.00 | 1.00 |
| | | |
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(%) | 21.12 | 19.46 | 19.46 |
PBDTM(%) | 18.07 | 15.50 | 15.88 |
PATM(%) | 8.24 | 6.14 | 6.73 |