Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 1097.86 | 1010.67 | 884.07 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 43.39 | 41.11 | 35.21 |
Total Income | 1141.25 | 1051.78 | 919.28 |
Total Expenditure | 728.37 | 663.57 | 624.71 |
PBIDT | 412.88 | 388.21 | 294.57 |
Interest | 0.80 | 0.91 | 1.60 |
PBDT | 412.08 | 387.30 | 292.97 |
Depreciation | 40.33 | 40.24 | 38.98 |
Tax | 91.35 | 86.58 | 58.88 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 3.60 | 2.95 | 7.53 |
Reported Profit After Tax | 276.81 | 257.53 | 187.58 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 276.81 | 257.53 | 187.58 |
| | | |
EPS (Unit Curr.) | 16.81 | 15.64 | 11.39 |
EPS (Adj) (Unit Curr.) | 16.81 | 15.64 | 11.39 |
Calculated EPS (Unit Curr.) | 16.81 | 15.64 | 11.39 |
Calculated EPS (Adj) (Unit Curr.) | 16.81 | 15.64 | 11.39 |
Calculated EPS (Ann.) (Unit Curr.) | 67.23 | 62.54 | 45.56 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 67.23 | 62.54 | 45.56 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 16.47 | 16.47 | 16.47 |
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(%) | 37.61 | 38.41 | 33.32 |
PBDTM(%) | 37.53 | 38.32 | 33.14 |
PATM(%) | 25.21 | 25.48 | 21.22 |