Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 1130.10 | 1087.28 | 1106.25 |
Other Operating Income | 90.88 | 15.79 | 10.89 |
Other Income | 40.85 | 30.81 | 35.13 |
Total Income | 1261.83 | 1133.88 | 1152.27 |
Total Expenditure | 1010.87 | 1019.32 | 1020.10 |
PBIDT | 250.96 | 114.56 | 132.17 |
Interest | 26.32 | 33.20 | 38.91 |
PBDT | 224.64 | 81.36 | 93.26 |
Depreciation | 58.64 | 57.44 | 56.75 |
Tax | 34.17 | 5.08 | 6.66 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 16.75 | 3.56 | 6.15 |
Reported Profit After Tax | 115.08 | 15.28 | 23.70 |
Extra-ordinary Items | 0.00 | 0.00 | -51.59 |
Adjusted Profit After Extra-ordinary item | 115.08 | 15.28 | 75.29 |
| | | |
EPS (Unit Curr.) | 10.40 | 1.38 | 2.14 |
EPS (Adj) (Unit Curr.) | 10.40 | 1.38 | 2.14 |
Calculated EPS (Unit Curr.) | 10.30 | 1.37 | 2.12 |
Calculated EPS (Adj) (Unit Curr.) | 10.30 | 1.37 | 2.12 |
Calculated EPS (Ann.) (Unit Curr.) | 41.21 | 5.47 | 8.49 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 41.21 | 5.47 | 8.49 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 111.69 | 111.69 | 111.69 |
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(%) | 22.21 | 10.54 | 11.95 |
PBDTM(%) | 19.88 | 7.48 | 8.43 |
PATM(%) | 10.18 | 1.41 | 2.14 |