Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 2574.20 | 2439.83 | 2739.76 | 2189.29 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 16.40 | 15.87 | 11.73 | 12.80 |
Total Income | 2590.60 | 2455.70 | 2751.49 | 2202.09 |
Total Expenditure | 2144.62 | 2036.71 | 2225.93 | 1846.75 |
PBIDT | 445.98 | 418.99 | 525.56 | 355.34 |
Interest | 16.10 | 17.19 | 16.71 | 25.90 |
PBDT | 429.88 | 401.80 | 508.85 | 329.44 |
Depreciation | 74.49 | 74.74 | 69.85 | 66.58 |
Tax | 89.31 | 80.64 | 108.00 | 59.17 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 2.83 | 2.53 | 4.68 | 7.48 |
Reported Profit After Tax | 263.25 | 243.89 | 326.32 | 196.21 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 263.25 | 243.89 | 326.32 | 196.21 |
| | | | |
EPS (Unit Curr.) | 2.26 | 2.09 | 3.36 | 2.02 |
EPS (Adj) (Unit Curr.) | 2.26 | 2.09 | 2.80 | 1.68 |
Calculated EPS (Unit Curr.) | 2.26 | 2.09 | 3.36 | 2.02 |
Calculated EPS (Adj) (Unit Curr.) | 2.26 | 2.09 | 2.80 | 1.68 |
Calculated EPS (Ann.) (Unit Curr.) | 9.03 | 8.37 | 13.44 | 8.08 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.03 | 8.37 | 11.20 | 6.73 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 116.57 | 116.57 | 97.14 | 97.14 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | |
Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
PBIDTM(%) | 17.32 | 17.17 | 19.18 | 16.23 |
PBDTM(%) | 16.70 | 16.47 | 18.57 | 15.05 |
PATM(%) | 10.23 | 10.00 | 11.91 | 8.96 |