Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 1764.09 | 1455.85 | 1696.17 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 23.51 | 17.36 | 18.84 |
Total Income | 1787.60 | 1473.21 | 1715.01 |
Total Expenditure | 1599.41 | 1333.38 | 1524.05 |
PBIDT | 188.19 | 139.83 | 190.96 |
Interest | 17.60 | 16.96 | 13.48 |
PBDT | 170.59 | 122.87 | 177.48 |
Depreciation | 59.07 | 57.62 | 46.84 |
Tax | 21.01 | 35.51 | 25.19 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 10.47 | -20.98 | -4.88 |
Reported Profit After Tax | 80.04 | 50.72 | 110.33 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 80.04 | 50.72 | 110.33 |
| | | |
EPS (Unit Curr.) | 3.14 | 1.99 | 4.33 |
EPS (Adj) (Unit Curr.) | 3.14 | 1.99 | 4.33 |
Calculated EPS (Unit Curr.) | 3.14 | 1.99 | 4.33 |
Calculated EPS (Adj) (Unit Curr.) | 3.14 | 1.99 | 4.33 |
Calculated EPS (Ann.) (Unit Curr.) | 12.55 | 7.95 | 17.30 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.55 | 7.95 | 17.30 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 18.00 |
Equity | 255.08 | 255.08 | 255.08 |
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(%) | 10.67 | 9.60 | 11.26 |
PBDTM(%) | 9.67 | 8.44 | 10.46 |
PATM(%) | 4.54 | 3.48 | 6.50 |