Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 3526.00 | 2793.90 | 1731.20 | 1408.40 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 130.40 | 71.80 | 23.40 | 93.20 |
Total Income | 3656.40 | 2865.70 | 1754.60 | 1501.60 |
Total Expenditure | 2686.70 | 2248.30 | 1334.00 | 1130.60 |
PBIDT | 969.70 | 617.40 | 420.60 | 371.00 |
Interest | 118.80 | 130.30 | 140.50 | 153.70 |
PBDT | 850.90 | 487.10 | 280.10 | 217.30 |
Depreciation | 121.70 | 41.90 | 46.30 | 41.40 |
Tax | 12.30 | 45.70 | 11.90 | 6.10 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 177.70 | 86.30 | 45.80 | 34.50 |
Reported Profit After Tax | 539.20 | 313.20 | 176.10 | 135.30 |
Extra-ordinary Items | 0.00 | -185.65 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 539.20 | 498.85 | 176.10 | 135.30 |
| | | | |
EPS (Unit Curr.) | 5.54 | 3.25 | 1.83 | 1.40 |
EPS (Adj) (Unit Curr.) | 5.54 | 3.25 | 1.83 | 1.40 |
Calculated EPS (Unit Curr.) | 5.42 | 3.25 | 1.83 | 1.40 |
Calculated EPS (Adj) (Unit Curr.) | 5.42 | 3.25 | 1.83 | 1.40 |
Calculated EPS (Ann.) (Unit Curr.) | 21.69 | 12.99 | 7.30 | 5.61 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.69 | 12.99 | 7.30 | 5.61 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 994.50 | 964.50 | 964.40 | 964.00 |
Reserve & Surplus | 15557.80 | 11765.50 | 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(%) | 27.50 | 22.10 | 24.30 | 26.34 |
PBDTM(%) | 24.13 | 17.43 | 16.18 | 15.43 |
PATM(%) | 15.29 | 11.21 | 10.17 | 9.61 |