Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 2055.78 | 1630.61 | 2008.64 | 1702.27 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 42.22 | 31.29 | 41.48 | 25.81 |
Total Income | 2098.00 | 1661.90 | 2050.12 | 1728.08 |
Total Expenditure | 1810.18 | 1453.89 | 1755.85 | 1448.55 |
PBIDT | 287.82 | 208.01 | 294.27 | 279.53 |
Interest | 33.70 | 18.50 | 15.61 | 15.22 |
PBDT | 254.12 | 189.51 | 278.66 | 264.31 |
Depreciation | 71.39 | 56.36 | 55.37 | 55.69 |
Tax | -95.29 | 45.03 | 63.83 | 53.39 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 131.46 | -6.33 | -8.39 | -0.25 |
Reported Profit After Tax | 146.56 | 94.45 | 167.85 | 155.48 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 146.56 | 94.45 | 167.85 | 155.48 |
| | | | |
EPS (Unit Curr.) | 1.52 | 0.99 | 1.74 | 1.60 |
EPS (Adj) (Unit Curr.) | 1.52 | 0.99 | 1.74 | 1.60 |
Calculated EPS (Unit Curr.) | 1.51 | 0.97 | 1.73 | 1.60 |
Calculated EPS (Adj) (Unit Curr.) | 1.51 | 0.97 | 1.73 | 1.60 |
Calculated EPS (Ann.) (Unit Curr.) | 6.03 | 3.89 | 6.91 | 6.40 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.03 | 3.89 | 6.91 | 6.40 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 97.18 | 97.18 | 97.18 | 97.18 |
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(%) | 14.00 | 12.76 | 14.65 | 16.42 |
PBDTM(%) | 12.36 | 11.62 | 13.87 | 15.53 |
PATM(%) | 7.13 | 5.79 | 8.36 | 9.13 |