Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 1754.24 | 1757.38 | 1689.27 | 1707.08 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 10.52 | 15.28 | 16.74 | 13.15 |
Total Income | 1764.76 | 1772.66 | 1706.01 | 1720.23 |
Total Expenditure | 1558.37 | 1578.08 | 1535.07 | 1570.34 |
PBIDT | 206.39 | 194.58 | 170.94 | 149.89 |
Interest | 36.42 | 36.60 | 34.34 | 36.50 |
PBDT | 169.97 | 157.98 | 136.60 | 113.39 |
Depreciation | 50.95 | 55.51 | 54.40 | 54.02 |
Tax | 32.83 | 26.50 | 20.59 | 19.84 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -4.61 | -2.23 | -2.44 | -9.28 |
Reported Profit After Tax | 90.80 | 78.20 | 64.05 | 48.81 |
Extra-ordinary Items | -0.35 | 0.00 | 0.00 | -19.74 |
Adjusted Profit After Extra-ordinary item | 91.15 | 78.20 | 64.05 | 68.55 |
| | | | |
EPS (Unit Curr.) | 3.47 | 2.99 | 2.45 | 1.86 |
EPS (Adj) (Unit Curr.) | 3.47 | 2.99 | 2.45 | 1.86 |
Calculated EPS (Unit Curr.) | 3.47 | 2.99 | 2.45 | 1.87 |
Calculated EPS (Adj) (Unit Curr.) | 3.47 | 2.99 | 2.45 | 1.87 |
Calculated EPS (Ann.) (Unit Curr.) | 13.88 | 11.96 | 9.80 | 7.47 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.88 | 11.96 | 9.80 | 7.47 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 261.61 | 261.61 | 261.50 | 261.50 |
Reserve & Surplus | 0.00 | 0.00 | 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(%) | 11.77 | 11.07 | 10.12 | 8.78 |
PBDTM(%) | 9.69 | 8.99 | 8.09 | 6.64 |
PATM(%) | 5.18 | 4.45 | 3.79 | 2.86 |