Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 824.47 | 584.19 | 850.18 | 805.08 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 59.66 | 56.69 | 31.89 | 116.77 |
Total Income | 884.13 | 640.88 | 882.07 | 921.85 |
Total Expenditure | 741.10 | 503.31 | 776.56 | 718.13 |
PBIDT | 143.03 | 137.57 | 105.51 | 203.72 |
Interest | 3.29 | 2.55 | 2.43 | 3.88 |
PBDT | 139.74 | 135.02 | 103.08 | 199.84 |
Depreciation | 5.17 | 4.92 | 4.53 | 4.28 |
Tax | 26.81 | 26.16 | 24.30 | 40.16 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Reported Profit After Tax | 107.76 | 103.94 | 74.25 | 155.40 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 107.76 | 103.94 | 74.25 | 155.40 |
| | | | |
EPS (Unit Curr.) | 3.07 | 2.96 | 2.12 | 4.43 |
EPS (Adj) (Unit Curr.) | 3.07 | 2.96 | 2.12 | 4.43 |
Calculated EPS (Unit Curr.) | 3.07 | 2.96 | 2.12 | 4.43 |
Calculated EPS (Adj) (Unit Curr.) | 3.07 | 2.96 | 2.12 | 4.43 |
Calculated EPS (Ann.) (Unit Curr.) | 12.28 | 11.85 | 8.46 | 17.71 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.28 | 11.85 | 8.46 | 17.71 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 250.00 | 0.00 |
Equity | 35.10 | 35.10 | 35.10 | 35.10 |
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(%) | 17.35 | 23.55 | 12.41 | 25.30 |
PBDTM(%) | 16.95 | 23.11 | 12.12 | 24.82 |
PATM(%) | 13.07 | 17.79 | 8.73 | 19.30 |