Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
Gross Sales | 1237.28 | 1055.33 | 1133.22 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 7.16 | 11.35 | 7.12 |
Total Income | 1244.44 | 1066.68 | 1140.34 |
Total Expenditure | 1157.89 | 1012.33 | 1069.98 |
PBIDT | 86.55 | 54.35 | 70.36 |
Interest | 4.78 | 6.72 | 6.73 |
PBDT | 81.77 | 47.63 | 63.63 |
Depreciation | 29.37 | 31.40 | 31.25 |
Tax | 14.20 | -3.31 | 10.57 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.64 | 5.68 | -1.89 |
Reported Profit After Tax | 38.84 | 13.86 | 23.70 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 38.84 | 13.86 | 23.70 |
| | | |
EPS (Unit Curr.) | 9.59 | 3.42 | 5.85 |
EPS (Adj) (Unit Curr.) | 9.59 | 3.42 | 5.85 |
Calculated EPS (Unit Curr.) | 9.41 | 3.36 | 5.74 |
Calculated EPS (Adj) (Unit Curr.) | 9.41 | 3.36 | 5.74 |
Calculated EPS (Ann.) (Unit Curr.) | 37.64 | 13.43 | 22.97 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 37.64 | 13.43 | 22.97 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 41.28 | 41.28 | 41.28 |
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(%) | 7.00 | 5.15 | 6.21 |
PBDTM(%) | 6.61 | 4.51 | 5.61 |
PATM(%) | 3.14 | 1.31 | 2.09 |