Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 2288.79 | 2334.05 | 2262.61 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 86.32 | 90.62 | 92.10 |
Total Income | 2375.11 | 2424.67 | 2354.71 |
Total Expenditure | 2051.33 | 2133.92 | 2044.83 |
PBIDT | 323.78 | 290.75 | 309.88 |
Interest | 19.34 | 21.95 | 32.31 |
PBDT | 304.44 | 268.80 | 277.57 |
Depreciation | 97.95 | 102.29 | 103.27 |
Tax | 49.54 | 32.55 | 40.64 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -4.17 | 5.51 | 2.23 |
Reported Profit After Tax | 161.12 | 128.45 | 131.43 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 161.12 | 128.45 | 131.43 |
| | | |
EPS (Unit Curr.) | 5.57 | 4.44 | 4.55 |
EPS (Adj) (Unit Curr.) | 5.57 | 4.44 | 4.55 |
Calculated EPS (Unit Curr.) | 5.57 | 4.44 | 4.55 |
Calculated EPS (Adj) (Unit Curr.) | 5.57 | 4.44 | 4.55 |
Calculated EPS (Ann.) (Unit Curr.) | 22.29 | 17.77 | 18.18 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 22.29 | 17.77 | 18.18 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 57.83 | 57.83 | 57.83 |
Reserve & Surplus | 8556.77 | 8496.76 | 8367.79 |
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(%) | 14.15 | 12.46 | 13.70 |
PBDTM(%) | 13.30 | 11.52 | 12.27 |
PATM(%) | 7.04 | 5.50 | 5.81 |