Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
Gross Sales | 4713.30 | 3899.84 | 5450.33 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 54.48 | 127.14 | 59.71 |
Total Income | 4767.78 | 4026.98 | 5510.04 |
Total Expenditure | 4206.27 | 3631.05 | 5092.09 |
PBIDT | 561.51 | 395.93 | 417.95 |
Interest | 56.01 | 60.90 | 37.83 |
PBDT | 505.50 | 335.03 | 380.12 |
Depreciation | 62.15 | 61.78 | 60.36 |
Tax | 114.02 | 58.66 | 72.12 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -1.63 | 5.13 | 5.13 |
Reported Profit After Tax | 330.96 | 209.46 | 242.51 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 330.96 | 209.46 | 242.51 |
| | | |
EPS (Unit Curr.) | 11.25 | 7.11 | 8.23 |
EPS (Adj) (Unit Curr.) | 11.25 | 7.11 | 8.23 |
Calculated EPS (Unit Curr.) | 11.24 | 7.11 | 8.24 |
Calculated EPS (Adj) (Unit Curr.) | 11.24 | 7.11 | 8.24 |
Calculated EPS (Ann.) (Unit Curr.) | 44.95 | 28.46 | 32.95 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 44.95 | 28.46 | 32.95 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 29.45 | 29.44 | 29.44 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 1.00 | 1.00 | 1.00 |
| | | |
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(%) | 11.91 | 10.15 | 7.67 |
PBDTM(%) | 10.72 | 8.59 | 6.97 |
PATM(%) | 7.02 | 5.37 | 4.45 |