Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 2159.34 | 2261.23 | 1979.58 | 2029.40 |
Other Operating Income | 43.58 | 50.94 | 37.85 | 37.54 |
Other Income | 53.18 | 152.13 | 79.37 | 44.99 |
Total Income | 2256.10 | 2464.30 | 2096.80 | 2111.93 |
Total Expenditure | 1944.60 | 2020.60 | 1752.20 | 1860.53 |
PBIDT | 311.50 | 443.70 | 344.60 | 251.40 |
Interest | 76.20 | 64.33 | 49.81 | 65.13 |
PBDT | 235.30 | 379.37 | 294.79 | 186.27 |
Depreciation | 80.79 | 76.03 | 68.67 | 61.79 |
Tax | 51.21 | 76.57 | 37.22 | 41.26 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -16.76 | -22.65 | 9.51 | -22.82 |
Reported Profit After Tax | 120.06 | 249.42 | 179.39 | 106.04 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 120.06 | 249.42 | 179.39 | 106.04 |
| | | | |
EPS (Unit Curr.) | 0.18 | 0.37 | 0.26 | 0.15 |
EPS (Adj) (Unit Curr.) | 0.18 | 0.37 | 0.26 | 0.15 |
Calculated EPS (Unit Curr.) | 0.18 | 0.37 | 0.26 | 0.16 |
Calculated EPS (Adj) (Unit Curr.) | 0.18 | 0.37 | 0.26 | 0.16 |
Calculated EPS (Ann.) (Unit Curr.) | 0.71 | 1.47 | 1.06 | 0.63 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.71 | 1.47 | 1.06 | 0.63 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 677.64 | 677.64 | 677.64 | 677.64 |
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(%) | 14.43 | 19.62 | 17.41 | 12.39 |
PBDTM(%) | 10.90 | 16.78 | 14.89 | 9.18 |
PATM(%) | 5.56 | 11.03 | 9.06 | 5.23 |