Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 1177.39 | 1062.67 | 949.87 | 1036.17 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 3.37 | 1.15 | 2.06 | 1.29 |
Total Income | 1180.76 | 1063.82 | 951.93 | 1037.47 |
Total Expenditure | 993.84 | 956.13 | 863.43 | 965.52 |
PBIDT | 186.91 | 107.69 | 88.50 | 71.94 |
Interest | 7.55 | 7.88 | 6.55 | 6.22 |
PBDT | 179.36 | 99.81 | 81.95 | 65.72 |
Depreciation | 34.09 | 29.28 | 27.58 | 24.58 |
Tax | 38.24 | 11.24 | -0.50 | 6.57 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 11.64 | 7.31 | 7.62 | 3.86 |
Reported Profit After Tax | 95.39 | 51.98 | 47.26 | 30.71 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 95.39 | 51.98 | 47.26 | 30.71 |
| | | | |
EPS (Unit Curr.) | 3.95 | 2.15 | 1.96 | 1.27 |
EPS (Adj) (Unit Curr.) | 3.95 | 2.15 | 1.96 | 1.27 |
Calculated EPS (Unit Curr.) | 3.95 | 2.15 | 1.96 | 1.27 |
Calculated EPS (Adj) (Unit Curr.) | 3.95 | 2.15 | 1.96 | 1.27 |
Calculated EPS (Ann.) (Unit Curr.) | 15.81 | 8.62 | 7.83 | 5.09 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.81 | 8.62 | 7.83 | 5.09 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 241.28 | 241.28 | 241.28 | 241.28 |
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(%) | 15.87 | 10.13 | 9.32 | 6.94 |
PBDTM(%) | 15.23 | 9.39 | 8.63 | 6.34 |
PATM(%) | 8.10 | 4.89 | 4.98 | 2.96 |