Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
Gross Sales | 2139.54 | 2007.49 | 2160.19 |
Other Operating Income | 23.39 | 26.10 | 43.92 |
Other Income | 63.79 | 60.57 | 55.34 |
Total Income | 2226.72 | 2094.16 | 2259.45 |
Total Expenditure | 1630.70 | 2560.37 | 1562.16 |
PBIDT | 596.02 | -466.21 | 697.29 |
Interest | 42.51 | 37.07 | 36.16 |
PBDT | 553.51 | -503.28 | 661.13 |
Depreciation | 27.30 | 22.08 | 27.02 |
Tax | 95.20 | -47.94 | 114.97 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 63.17 | 223.49 | 46.56 |
Reported Profit After Tax | 367.84 | -700.91 | 472.58 |
Extra-ordinary Items | -1.41 | -844.50 | -5.86 |
Adjusted Profit After Extra-ordinary item | 369.25 | 143.59 | 478.44 |
| | | |
EPS (Unit Curr.) | 3.60 | -6.85 | 4.62 |
EPS (Adj) (Unit Curr.) | 3.60 | -6.85 | 4.62 |
Calculated EPS (Unit Curr.) | 3.60 | -6.85 | 4.62 |
Calculated EPS (Adj) (Unit Curr.) | 3.60 | -6.85 | 4.62 |
Calculated EPS (Ann.) (Unit Curr.) | 14.39 | -27.41 | 18.48 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.39 | -27.41 | 18.48 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 102.28 | 102.28 | 102.28 |
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(%) | 27.86 | -23.22 | 32.28 |
PBDTM(%) | 25.87 | -25.07 | 30.61 |
PATM(%) | 17.19 | -34.91 | 21.88 |