Particulars | Dec 2023 Rs.Cr | Sep 2023 Rs.Cr | Jun 2023 Rs.Cr |
Gross Sales | 4153.18 | 4190.83 | 5241.40 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 24.06 | 12.23 | 10.32 |
Total Income | 1846.72 | 1900.25 | 2283.50 |
Total Expenditure | 1677.09 | 1703.43 | 2050.40 |
PBIDT | 169.63 | 196.82 | 233.10 |
Interest | 2.05 | 1.43 | 1.66 |
PBDT | 167.58 | 195.39 | 231.44 |
Depreciation | 51.77 | 50.84 | 51.32 |
Tax | 34.25 | 36.95 | 44.88 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -3.29 | -0.02 | -0.84 |
Reported Profit After Tax | 84.85 | 107.62 | 136.08 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 84.85 | 107.62 | 136.08 |
| | | |
EPS (Unit Curr.) | 3.21 | 4.07 | 5.15 |
EPS (Adj) (Unit Curr.) | 3.21 | 4.07 | 5.15 |
Calculated EPS (Unit Curr.) | 3.21 | 4.07 | 5.15 |
Calculated EPS (Adj) (Unit Curr.) | 3.21 | 4.07 | 5.15 |
Calculated EPS (Ann.) (Unit Curr.) | 12.84 | 16.28 | 20.59 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.84 | 16.28 | 20.59 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 26.44 | 26.44 | 26.44 |
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(%) | 9.31 | 10.42 | 10.25 |
PBDTM(%) | 9.19 | 10.35 | 10.18 |
PATM(%) | 4.66 | 5.70 | 5.99 |