Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 2106.13 | 2329.31 | 2241.09 | 2569.66 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 6.97 | 13.48 | 7.89 | 11.63 |
Total Income | 2113.10 | 2342.79 | 2248.98 | 2581.29 |
Total Expenditure | 1710.75 | 1930.71 | 1899.63 | 2156.82 |
PBIDT | 402.35 | 412.08 | 349.35 | 424.47 |
Interest | 101.86 | 116.52 | 93.39 | 77.15 |
PBDT | 300.49 | 295.56 | 255.96 | 347.32 |
Depreciation | 165.52 | 157.40 | 147.89 | 140.59 |
Tax | 13.52 | 8.10 | 5.73 | 24.37 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 28.07 | 28.76 | 23.43 | 29.95 |
Reported Profit After Tax | 93.38 | 101.30 | 78.91 | 152.41 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 93.38 | 101.30 | 78.91 | 152.41 |
| | | | |
EPS (Unit Curr.) | 3.95 | 4.28 | 3.34 | 6.44 |
EPS (Adj) (Unit Curr.) | 3.95 | 4.28 | 3.34 | 6.44 |
Calculated EPS (Unit Curr.) | 3.95 | 4.29 | 3.34 | 6.45 |
Calculated EPS (Adj) (Unit Curr.) | 3.95 | 4.29 | 3.34 | 6.45 |
Calculated EPS (Ann.) (Unit Curr.) | 15.81 | 17.15 | 13.36 | 25.80 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.81 | 17.15 | 13.36 | 25.80 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 23.63 | 23.63 | 23.63 | 23.63 |
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(%) | 19.10 | 17.69 | 15.59 | 16.52 |
PBDTM(%) | 14.27 | 12.69 | 11.42 | 13.52 |
PATM(%) | 4.43 | 4.35 | 3.52 | 5.93 |