Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 2046.87 | 1887.49 | 1905.40 | 2150.64 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 2.16 | 4.07 | 14.12 | 2.22 |
Total Income | 2049.04 | 1891.57 | 1919.53 | 2152.86 |
Total Expenditure | 1817.27 | 1674.81 | 1686.59 | 1912.76 |
PBIDT | 231.77 | 216.75 | 232.93 | 240.10 |
Interest | 49.98 | 38.48 | 32.16 | 33.57 |
PBDT | 181.78 | 178.28 | 200.78 | 206.54 |
Depreciation | 110.89 | 101.61 | 99.51 | 97.47 |
Tax | 24.56 | 29.16 | 45.34 | 29.35 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -5.82 | -9.89 | -21.65 | -0.44 |
Reported Profit After Tax | 52.16 | 57.40 | 77.57 | 80.16 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 52.16 | 57.40 | 77.57 | 80.16 |
| | | | |
EPS (Unit Curr.) | 2.34 | 2.58 | 3.48 | 3.60 |
EPS (Adj) (Unit Curr.) | 2.34 | 2.58 | 3.48 | 3.60 |
Calculated EPS (Unit Curr.) | 2.34 | 2.58 | 3.48 | 3.60 |
Calculated EPS (Adj) (Unit Curr.) | 2.34 | 2.58 | 3.48 | 3.60 |
Calculated EPS (Ann.) (Unit Curr.) | 9.36 | 10.31 | 13.93 | 14.39 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.36 | 10.31 | 13.93 | 14.39 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 600.00 |
Equity | 22.28 | 22.28 | 22.28 | 22.28 |
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(%) | 11.32 | 11.48 | 12.22 | 11.16 |
PBDTM(%) | 8.88 | 9.45 | 10.54 | 9.60 |
PATM(%) | 2.55 | 3.04 | 4.07 | 3.73 |