Particulars | Mar 2024 Rs.Cr | Dec 2023 Rs.Cr | Sep 2023 Rs.Cr |
Gross Sales | 1424.34 | 1198.61 | 1071.56 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 12.59 | 13.21 | 12.64 |
Total Income | 1436.92 | 1211.82 | 1084.20 |
Total Expenditure | 1183.93 | 1004.62 | 831.35 |
PBIDT | 252.99 | 207.20 | 252.85 |
Interest | 9.41 | 7.02 | 6.21 |
PBDT | 243.58 | 200.18 | 246.64 |
Depreciation | 21.24 | 21.10 | 20.30 |
Tax | 54.74 | 43.71 | 54.83 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.57 | 0.90 | 2.15 |
Reported Profit After Tax | 168.16 | 134.47 | 169.36 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 168.16 | 134.47 | 169.36 |
| | | |
EPS (Unit Curr.) | 23.99 | 19.19 | 24.16 |
EPS (Adj) (Unit Curr.) | 23.99 | 19.19 | 24.16 |
Calculated EPS (Unit Curr.) | 23.99 | 19.19 | 24.16 |
Calculated EPS (Adj) (Unit Curr.) | 23.99 | 19.19 | 24.16 |
Calculated EPS (Ann.) (Unit Curr.) | 95.97 | 76.74 | 96.65 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 95.97 | 76.74 | 96.65 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 14.02 | 14.02 | 14.02 |
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(%) | 17.76 | 17.29 | 23.60 |
PBDTM(%) | 17.10 | 16.70 | 23.02 |
PATM(%) | 11.81 | 11.22 | 15.80 |