Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 2792.14 | 2883.64 | 2625.64 | 3669.93 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 83.62 | 138.65 | 67.57 | 104.04 |
Total Income | 2875.76 | 3022.29 | 2693.21 | 3773.97 |
Total Expenditure | 2618.08 | 2711.10 | 2454.87 | 3470.52 |
PBIDT | 257.68 | 311.19 | 238.34 | 303.45 |
Interest | 2.52 | 2.93 | 2.08 | 1.60 |
PBDT | 255.16 | 308.26 | 236.26 | 301.85 |
Depreciation | 9.19 | 9.16 | 8.66 | 17.39 |
Tax | 59.87 | 71.29 | 51.09 | 60.08 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.98 | -2.63 | 14.85 | -23.80 |
Reported Profit After Tax | 185.12 | 230.44 | 161.66 | 248.18 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 185.12 | 230.44 | 161.66 | 248.18 |
| | | | |
EPS (Unit Curr.) | 1.97 | 2.45 | 1.72 | 2.64 |
EPS (Adj) (Unit Curr.) | 1.97 | 2.45 | 1.72 | 2.64 |
Calculated EPS (Unit Curr.) | 1.97 | 2.45 | 1.72 | 2.64 |
Calculated EPS (Adj) (Unit Curr.) | 1.97 | 2.45 | 1.72 | 2.64 |
Calculated EPS (Ann.) (Unit Curr.) | 7.87 | 9.80 | 6.88 | 10.56 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.87 | 9.80 | 6.88 | 10.56 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 90.00 | 0.00 | 0.00 | 0.00 |
Equity | 188.10 | 188.10 | 188.10 | 188.10 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | |
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(%) | 9.23 | 10.79 | 9.08 | 8.27 |
PBDTM(%) | 9.14 | 10.69 | 9.00 | 8.22 |
PATM(%) | 6.63 | 7.99 | 6.16 | 6.76 |