Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
Gross Sales | 1686.60 | 1660.70 | 1287.20 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 7.70 | 11.80 | 16.80 |
Total Income | 1694.30 | 1672.50 | 1304.00 |
Total Expenditure | 1372.80 | 1357.00 | 1115.80 |
PBIDT | 321.50 | 315.50 | 188.20 |
Interest | 16.80 | 19.90 | 4.00 |
PBDT | 304.70 | 295.60 | 184.20 |
Depreciation | 37.40 | 36.00 | 37.90 |
Tax | 30.10 | 76.40 | 44.90 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 40.30 | -13.10 | -11.90 |
Reported Profit After Tax | 196.90 | 196.30 | 113.30 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 196.90 | 196.30 | 113.30 |
| | | |
EPS (Unit Curr.) | 3.24 | 3.23 | 1.87 |
EPS (Adj) (Unit Curr.) | 3.24 | 3.23 | 1.87 |
Calculated EPS (Unit Curr.) | 3.24 | 3.23 | 1.87 |
Calculated EPS (Adj) (Unit Curr.) | 3.24 | 3.23 | 1.87 |
Calculated EPS (Ann.) (Unit Curr.) | 12.95 | 12.94 | 7.47 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.95 | 12.94 | 7.47 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 450.00 | 0.00 | 425.00 |
Equity | 60.80 | 60.70 | 60.70 |
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(%) | 19.06 | 19.00 | 14.62 |
PBDTM(%) | 18.07 | 17.80 | 14.31 |
PATM(%) | 11.67 | 11.82 | 8.80 |