Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
Gross Sales | 2616.08 | 2563.70 | 2677.68 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 12.93 | 10.51 | 5.83 |
Total Income | 2629.01 | 2574.21 | 2683.51 |
Total Expenditure | 2300.59 | 2204.50 | 2288.92 |
PBIDT | 328.42 | 369.71 | 394.59 |
Interest | 58.82 | 56.38 | 57.37 |
PBDT | 269.60 | 313.33 | 337.22 |
Depreciation | 65.25 | 63.09 | 62.32 |
Tax | 47.90 | 84.14 | 89.71 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 10.16 | 1.75 | 5.22 |
Reported Profit After Tax | 146.29 | 164.35 | 179.97 |
Extra-ordinary Items | -12.43 | -2.44 | -0.41 |
Adjusted Profit After Extra-ordinary item | 158.72 | 166.79 | 180.38 |
| | | |
EPS (Unit Curr.) | 5.34 | 6.30 | 6.93 |
EPS (Adj) (Unit Curr.) | 5.34 | 6.30 | 6.93 |
Calculated EPS (Unit Curr.) | 5.61 | 6.30 | 7.31 |
Calculated EPS (Adj) (Unit Curr.) | 5.61 | 6.30 | 7.31 |
Calculated EPS (Ann.) (Unit Curr.) | 22.45 | 25.22 | 29.23 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 22.45 | 25.22 | 29.23 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 50.00 | 0.00 |
Equity | 52.14 | 52.14 | 49.25 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 2.00 | 2.00 | 2.00 |
| | | |
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(%) | 12.55 | 14.42 | 14.74 |
PBDTM(%) | 10.31 | 12.22 | 12.59 |
PATM(%) | 5.59 | 6.41 | 6.72 |