Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 2011.08 | 1691.56 | 1801.57 | 1487.44 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 14.60 | 3.97 | 9.06 | 11.47 |
Total Income | 2025.68 | 1695.53 | 1810.63 | 1498.91 |
Total Expenditure | 1732.57 | 1467.20 | 1576.72 | 1306.95 |
PBIDT | 293.11 | 228.33 | 233.91 | 191.96 |
Interest | 14.29 | 14.11 | 15.84 | 17.90 |
PBDT | 278.82 | 214.22 | 218.07 | 174.06 |
Depreciation | 68.05 | 68.28 | 66.96 | 63.46 |
Tax | 44.20 | 25.50 | 25.86 | 19.61 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 29.86 | 25.70 | 26.99 | 19.02 |
Reported Profit After Tax | 136.71 | 94.74 | 98.26 | 71.97 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 136.71 | 94.74 | 98.26 | 71.97 |
| | | | |
EPS (Unit Curr.) | 103.76 | 71.91 | 74.57 | 54.62 |
EPS (Adj) (Unit Curr.) | 103.76 | 71.91 | 74.57 | 54.62 |
Calculated EPS (Unit Curr.) | 103.73 | 71.88 | 74.55 | 54.61 |
Calculated EPS (Adj) (Unit Curr.) | 103.73 | 71.88 | 74.55 | 54.61 |
Calculated EPS (Ann.) (Unit Curr.) | 414.90 | 287.53 | 298.21 | 218.42 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 414.90 | 287.53 | 298.21 | 218.42 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 13.18 | 13.18 | 13.18 | 13.18 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | |
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(%) | 14.57 | 13.50 | 12.98 | 12.91 |
PBDTM(%) | 13.86 | 12.66 | 12.10 | 11.70 |
PATM(%) | 6.80 | 5.60 | 5.45 | 4.84 |