Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 1819.00 | 2448.00 | 2525.00 | 1655.00 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 512.00 | 336.00 | 231.00 | 389.00 |
Total Income | 2331.00 | 2784.00 | 2756.00 | 2044.00 |
Total Expenditure | 1757.00 | 2125.00 | 2181.00 | 1417.00 |
PBIDT | 574.00 | 659.00 | 575.00 | 627.00 |
Interest | 177.00 | 176.00 | 181.00 | 166.00 |
PBDT | 397.00 | 483.00 | 394.00 | 461.00 |
Depreciation | 180.00 | 178.00 | 179.00 | 122.00 |
Tax | 77.00 | 106.00 | 75.00 | 80.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -30.00 | -31.00 | -30.00 | -4.00 |
Reported Profit After Tax | 170.00 | 230.00 | 170.00 | 263.00 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 170.00 | 230.00 | 170.00 | 263.00 |
| | | | |
EPS (Unit Curr.) | 1.28 | 1.73 | 1.28 | 1.99 |
EPS (Adj) (Unit Curr.) | 1.28 | 1.73 | 1.28 | 1.99 |
Calculated EPS (Unit Curr.) | 1.28 | 1.73 | 1.28 | 1.98 |
Calculated EPS (Adj) (Unit Curr.) | 1.28 | 1.73 | 1.28 | 1.98 |
Calculated EPS (Ann.) (Unit Curr.) | 5.11 | 6.92 | 5.11 | 7.91 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.11 | 6.92 | 5.11 | 7.91 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 133.00 | 133.00 | 133.00 | 133.00 |
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(%) | 31.56 | 26.92 | 22.77 | 37.89 |
PBDTM(%) | 21.83 | 19.73 | 15.60 | 27.85 |
PATM(%) | 9.35 | 9.40 | 6.73 | 15.89 |