Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
Gross Sales | 140202.00 | 159306.00 | 136083.00 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 3502.00 | 3497.00 | 2969.00 |
Total Income | 133400.00 | 150329.00 | 130664.00 |
Total Expenditure | 115583.00 | 126809.00 | 110137.00 |
PBIDT | 17817.00 | 23520.00 | 20527.00 |
Interest | 2963.00 | 3613.00 | 2982.00 |
PBDT | 14854.00 | 19907.00 | 17545.00 |
Depreciation | 4708.00 | 4856.00 | 4567.00 |
Tax | 2457.00 | 3212.00 | 2487.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 78.00 | 556.00 | 567.00 |
Reported Profit After Tax | 7611.00 | 11283.00 | 9924.00 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 7611.00 | 11283.00 | 9924.00 |
| | | |
EPS (Unit Curr.) | 11.25 | 16.68 | 14.67 |
EPS (Adj) (Unit Curr.) | 11.25 | 16.68 | 14.67 |
Calculated EPS (Unit Curr.) | 11.25 | 16.68 | 14.67 |
Calculated EPS (Adj) (Unit Curr.) | 11.25 | 16.68 | 14.67 |
Calculated EPS (Ann.) (Unit Curr.) | 45.00 | 66.70 | 58.67 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 45.00 | 66.70 | 58.67 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 6766.00 | 6766.00 | 6766.00 |
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(%) | 13.72 | 16.02 | 16.08 |
PBDTM(%) | 11.44 | 13.56 | 13.74 |
PATM(%) | 5.86 | 7.68 | 7.77 |