Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 1218.73 | 1104.18 | 1131.32 | 1134.21 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 7.12 | 5.55 | 7.05 | 9.32 |
Total Income | 1225.85 | 1109.73 | 1138.37 | 1143.52 |
Total Expenditure | 1039.26 | 944.62 | 969.41 | 974.76 |
PBIDT | 186.59 | 165.11 | 168.96 | 168.77 |
Interest | 32.54 | 27.28 | 27.39 | 27.28 |
PBDT | 154.05 | 137.84 | 141.57 | 141.49 |
Depreciation | 43.11 | 42.27 | 41.45 | 41.31 |
Tax | 30.19 | 24.07 | 28.47 | 27.18 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -1.89 | -1.94 | -1.18 | -0.87 |
Reported Profit After Tax | 82.64 | 73.44 | 72.83 | 73.87 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 82.64 | 73.44 | 72.83 | 73.87 |
| | | | |
EPS (Unit Curr.) | 10.92 | 9.71 | 9.63 | 9.76 |
EPS (Adj) (Unit Curr.) | 10.92 | 9.71 | 9.63 | 9.76 |
Calculated EPS (Unit Curr.) | 10.92 | 9.71 | 9.63 | 9.76 |
Calculated EPS (Adj) (Unit Curr.) | 10.92 | 9.71 | 9.63 | 9.76 |
Calculated EPS (Ann.) (Unit Curr.) | 43.69 | 38.82 | 38.50 | 39.05 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 43.69 | 38.82 | 38.50 | 39.05 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 37.83 | 37.83 | 37.83 | 37.83 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | |
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(%) | 15.31 | 14.95 | 14.93 | 14.88 |
PBDTM(%) | 12.64 | 12.48 | 12.51 | 12.47 |
PATM(%) | 6.78 | 6.65 | 6.44 | 6.51 |