Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
Gross Sales | 3964.27 | 3356.90 | 3322.21 |
Other Operating Income | 2.63 | 3.07 | 4.05 |
Other Income | 35.81 | 24.70 | 26.51 |
Total Income | 4002.71 | 3384.67 | 3352.77 |
Total Expenditure | 3654.47 | 3114.25 | 3113.78 |
PBIDT | 348.24 | 270.42 | 238.99 |
Interest | 4.82 | 2.75 | 2.79 |
PBDT | 343.42 | 267.67 | 236.20 |
Depreciation | 46.77 | 48.26 | 48.80 |
Tax | 79.94 | 61.44 | 47.34 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -3.87 | -3.54 | 0.00 |
Reported Profit After Tax | 220.58 | 161.51 | 140.06 |
Extra-ordinary Items | 10.07 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 210.51 | 161.51 | 140.06 |
| | | |
EPS (Unit Curr.) | 51.00 | 37.30 | 32.30 |
EPS (Adj) (Unit Curr.) | 51.00 | 37.30 | 32.30 |
Calculated EPS (Unit Curr.) | 50.95 | 37.31 | 32.35 |
Calculated EPS (Adj) (Unit Curr.) | 50.95 | 37.31 | 32.35 |
Calculated EPS (Ann.) (Unit Curr.) | 203.82 | 149.24 | 129.42 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 203.82 | 149.24 | 129.42 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 43.29 | 43.29 | 43.29 |
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(%) | 8.78 | 8.06 | 7.19 |
PBDTM(%) | 8.66 | 7.97 | 7.11 |
PATM(%) | 5.56 | 4.81 | 4.22 |