Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 1845.60 | 1538.99 | 1546.63 | 1482.56 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 156.23 | 23.44 | 27.59 | 7.82 |
Total Income | 2001.83 | 1562.43 | 1574.22 | 1490.39 |
Total Expenditure | 1604.79 | 1292.19 | 1333.15 | 1277.39 |
PBIDT | 397.04 | 270.24 | 241.07 | 213.00 |
Interest | 17.61 | 15.00 | 18.73 | 21.18 |
PBDT | 379.43 | 255.24 | 222.34 | 191.82 |
Depreciation | 22.80 | 20.64 | 20.79 | 21.39 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 83.65 | 0.00 | 0.00 | 0.00 |
Reported Profit After Tax | 272.98 | 234.60 | 201.55 | 170.43 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 272.98 | 234.60 | 201.55 | 170.43 |
| | | | |
EPS (Unit Curr.) | 16.95 | 14.72 | 12.79 | 11.34 |
EPS (Adj) (Unit Curr.) | 16.95 | 14.72 | 12.79 | 11.34 |
Calculated EPS (Unit Curr.) | 16.68 | 14.62 | 12.56 | 10.96 |
Calculated EPS (Adj) (Unit Curr.) | 16.68 | 14.62 | 12.56 | 10.96 |
Calculated EPS (Ann.) (Unit Curr.) | 66.72 | 58.49 | 50.25 | 43.85 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 66.72 | 58.49 | 50.25 | 43.85 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 163.65 | 160.45 | 160.45 | 155.45 |
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(%) | 21.51 | 17.56 | 15.59 | 14.37 |
PBDTM(%) | 20.56 | 16.58 | 14.38 | 12.94 |
PATM(%) | 14.79 | 15.24 | 13.03 | 11.50 |