Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
Gross Sales | 848.57 | 596.35 | 609.97 |
Other Operating Income | 5.55 | 5.27 | 5.84 |
Other Income | 88.49 | 87.60 | 78.30 |
Total Income | 942.61 | 689.22 | 694.11 |
Total Expenditure | 537.72 | 482.87 | 481.77 |
PBIDT | 404.89 | 206.34 | 212.33 |
Interest | 0.77 | 0.77 | 0.78 |
PBDT | 404.12 | 205.57 | 211.55 |
Depreciation | 16.25 | 16.47 | 17.43 |
Tax | 99.10 | 54.07 | 47.02 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.00 |
Reported Profit After Tax | 288.78 | 135.03 | 147.09 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 288.78 | 135.03 | 147.09 |
| | | |
EPS (Unit Curr.) | 7.88 | 7.37 | 8.03 |
EPS (Adj) (Unit Curr.) | 3.94 | 3.69 | 4.02 |
Calculated EPS (Unit Curr.) | 15.76 | 7.37 | 8.03 |
Calculated EPS (Adj) (Unit Curr.) | 7.88 | 3.69 | 4.02 |
Calculated EPS (Ann.) (Unit Curr.) | 63.02 | 29.47 | 32.10 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 31.51 | 14.74 | 16.05 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 88.50 | 0.00 | 12.00 |
Equity | 183.28 | 183.28 | 183.28 |
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(%) | 47.71 | 34.60 | 34.81 |
PBDTM(%) | 47.62 | 34.47 | 34.68 |
PATM(%) | 34.03 | 22.64 | 24.11 |