Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 968.00 | 879.81 | 926.48 | 990.98 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 4.71 | 2.44 | 1.34 | 3.26 |
Total Income | 972.71 | 882.25 | 927.82 | 994.24 |
Total Expenditure | 841.06 | 747.08 | 799.47 | 832.98 |
PBIDT | 131.65 | 135.17 | 128.35 | 161.26 |
Interest | 27.39 | 26.99 | 25.62 | 23.24 |
PBDT | 104.26 | 108.18 | 102.73 | 138.02 |
Depreciation | 34.27 | 32.24 | 31.45 | 27.81 |
Tax | 12.80 | 13.73 | 15.51 | 17.27 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 5.45 | 5.33 | 2.01 | 11.09 |
Reported Profit After Tax | 51.74 | 56.88 | 53.76 | 81.85 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 51.74 | 56.88 | 53.76 | 81.85 |
| | | | |
EPS (Unit Curr.) | 3.71 | 4.09 | 3.87 | 5.89 |
EPS (Adj) (Unit Curr.) | 3.71 | 4.09 | 3.87 | 5.89 |
Calculated EPS (Unit Curr.) | 3.71 | 4.09 | 3.87 | 5.89 |
Calculated EPS (Adj) (Unit Curr.) | 3.71 | 4.09 | 3.87 | 5.89 |
Calculated EPS (Ann.) (Unit Curr.) | 14.86 | 16.37 | 15.47 | 23.56 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.86 | 16.37 | 15.47 | 23.56 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 69.64 | 69.50 | 69.50 | 69.48 |
Reserve & Surplus | 0.00 | 1620.41 | 1601.78 | 1548.87 |
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(%) | 13.60 | 15.36 | 13.85 | 16.27 |
PBDTM(%) | 10.77 | 12.30 | 11.09 | 13.93 |
PATM(%) | 5.35 | 6.47 | 5.80 | 8.26 |