Particulars | Dec 2023 Rs.Cr | Sep 2023 Rs.Cr | Jun 2023 Rs.Cr |
Gross Sales | 1922.00 | 1583.36 | 1799.96 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 11.58 | 5.38 | 9.06 |
Total Income | 1933.58 | 1588.75 | 1809.02 |
Total Expenditure | 1717.84 | 1419.57 | 1637.89 |
PBIDT | 215.74 | 169.18 | 171.13 |
Interest | 57.39 | 50.36 | 50.28 |
PBDT | 158.34 | 118.83 | 120.85 |
Depreciation | 55.12 | 51.70 | 43.58 |
Tax | 29.85 | 22.71 | 33.08 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -5.01 | -9.21 | -8.02 |
Reported Profit After Tax | 78.39 | 53.63 | 52.21 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 78.39 | 53.63 | 52.21 |
| | | |
EPS (Unit Curr.) | 4.56 | 3.12 | 3.04 |
EPS (Adj) (Unit Curr.) | 4.56 | 3.12 | 3.04 |
Calculated EPS (Unit Curr.) | 4.56 | 3.12 | 3.04 |
Calculated EPS (Adj) (Unit Curr.) | 4.56 | 3.12 | 3.04 |
Calculated EPS (Ann.) (Unit Curr.) | 18.25 | 12.49 | 12.16 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.25 | 12.49 | 12.16 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 17.18 | 17.18 | 17.18 |
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(%) | 11.22 | 10.68 | 9.51 |
PBDTM(%) | 8.24 | 7.50 | 6.71 |
PATM(%) | 4.08 | 3.39 | 2.90 |