Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 1814.86 | 1845.57 | 2071.17 | 1605.11 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 22.36 | 22.36 | 677.60 | 14.30 |
Total Income | 1837.22 | 1867.93 | 2748.77 | 1619.41 |
Total Expenditure | 1574.92 | 1575.67 | 1737.27 | 1452.66 |
PBIDT | 262.30 | 292.26 | 1011.50 | 166.75 |
Interest | 3.22 | 3.17 | 2.92 | 2.45 |
PBDT | 259.08 | 289.09 | 1008.58 | 164.30 |
Depreciation | 46.23 | 45.20 | 42.75 | 42.01 |
Tax | 49.08 | 59.27 | 219.83 | 25.65 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 6.16 | 4.73 | 2.17 | 2.65 |
Reported Profit After Tax | 157.61 | 179.89 | 743.83 | 93.99 |
Extra-ordinary Items | 0.00 | 0.00 | 509.26 | 0.00 |
Adjusted Profit After Extra-ordinary item | 157.61 | 179.89 | 234.57 | 93.99 |
| | | | |
EPS (Unit Curr.) | 1.95 | 2.23 | 9.20 | 1.74 |
EPS (Adj) (Unit Curr.) | 1.95 | 2.23 | 6.13 | 1.16 |
Calculated EPS (Unit Curr.) | 1.95 | 2.23 | 13.80 | 1.74 |
Calculated EPS (Adj) (Unit Curr.) | 1.95 | 2.23 | 9.20 | 1.16 |
Calculated EPS (Ann.) (Unit Curr.) | 7.80 | 8.90 | 55.21 | 6.98 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.80 | 8.90 | 36.81 | 4.65 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 80.84 | 80.84 | 53.89 | 53.89 |
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(%) | 14.45 | 15.84 | 48.84 | 10.39 |
PBDTM(%) | 14.28 | 15.66 | 48.70 | 10.24 |
PATM(%) | 8.68 | 9.75 | 35.91 | 5.86 |