Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 1943.49 | 3017.37 | 2031.53 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 80.91 | 194.76 | 48.74 |
Total Income | 2024.40 | 3212.13 | 2080.27 |
Total Expenditure | 1839.65 | 2802.47 | 1893.05 |
PBIDT | 184.75 | 409.66 | 187.22 |
Interest | 0.63 | 1.58 | 1.85 |
PBDT | 184.12 | 408.08 | 185.37 |
Depreciation | 45.88 | 45.58 | 45.08 |
Tax | 16.74 | 79.44 | 34.79 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 9.38 | -1.77 | -0.75 |
Reported Profit After Tax | 112.12 | 284.83 | 106.25 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 112.12 | 284.83 | 106.25 |
| | | |
EPS (Unit Curr.) | 2.82 | 7.14 | 2.67 |
EPS (Adj) (Unit Curr.) | 2.82 | 7.14 | 2.67 |
Calculated EPS (Unit Curr.) | 2.81 | 7.15 | 2.67 |
Calculated EPS (Adj) (Unit Curr.) | 2.81 | 7.15 | 2.67 |
Calculated EPS (Ann.) (Unit Curr.) | 11.25 | 28.59 | 10.66 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.25 | 28.59 | 10.66 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 79.70 | 79.70 | 79.70 |
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(%) | 9.51 | 13.58 | 9.22 |
PBDTM(%) | 9.47 | 13.52 | 9.12 |
PATM(%) | 5.77 | 9.44 | 5.23 |