Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
Gross Sales | 822.46 | 805.17 | 824.45 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 4.76 | 1.60 | 5.31 |
Total Income | 827.22 | 806.77 | 829.76 |
Total Expenditure | 674.15 | 647.96 | 651.71 |
PBIDT | 153.07 | 158.81 | 178.05 |
Interest | 42.75 | 39.03 | 37.26 |
PBDT | 110.32 | 119.78 | 140.79 |
Depreciation | 62.65 | 58.82 | 56.51 |
Tax | 12.58 | 15.89 | 19.32 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.37 | -0.26 | 2.25 |
Reported Profit After Tax | 35.46 | 45.33 | 62.71 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 35.46 | 45.33 | 62.71 |
| | | |
EPS (Unit Curr.) | 16.75 | 21.34 | 29.21 |
EPS (Adj) (Unit Curr.) | 16.75 | 21.34 | 29.21 |
Calculated EPS (Unit Curr.) | 16.79 | 21.46 | 29.69 |
Calculated EPS (Adj) (Unit Curr.) | 16.79 | 21.46 | 29.69 |
Calculated EPS (Ann.) (Unit Curr.) | 67.16 | 85.85 | 118.77 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 67.16 | 85.85 | 118.77 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 10.56 | 10.56 | 10.56 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 5.00 | 5.00 | 5.00 |
| | | |
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(%) | 18.61 | 19.72 | 21.60 |
PBDTM(%) | 13.41 | 14.88 | 17.08 |
PATM(%) | 4.31 | 5.63 | 7.61 |