Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 885.07 | 888.98 | 1013.28 | 1010.54 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 6.86 | 16.18 | 29.74 | 3.60 |
Total Income | 891.93 | 905.16 | 1043.02 | 1014.14 |
Total Expenditure | 761.62 | 760.69 | 895.34 | 902.30 |
PBIDT | 130.31 | 144.47 | 147.68 | 111.84 |
Interest | 11.80 | 16.57 | 19.11 | 16.32 |
PBDT | 118.51 | 127.90 | 128.57 | 95.52 |
Depreciation | 37.95 | 38.47 | 39.16 | 37.56 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Reported Profit After Tax | 80.56 | 89.43 | 89.41 | 57.96 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 80.56 | 89.43 | 89.41 | 57.96 |
| | | | |
EPS (Unit Curr.) | 4.49 | 5.00 | 4.99 | 3.24 |
EPS (Adj) (Unit Curr.) | 4.49 | 5.00 | 4.99 | 3.24 |
Calculated EPS (Unit Curr.) | 4.50 | 4.99 | 4.99 | 3.24 |
Calculated EPS (Adj) (Unit Curr.) | 4.50 | 4.99 | 4.99 | 3.24 |
Calculated EPS (Ann.) (Unit Curr.) | 17.99 | 19.98 | 19.97 | 12.95 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.99 | 19.98 | 19.97 | 12.95 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 179.08 | 179.08 | 179.08 | 179.08 |
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(%) | 14.72 | 16.25 | 14.57 | 11.07 |
PBDTM(%) | 13.39 | 14.39 | 12.69 | 9.45 |
PATM(%) | 9.10 | 10.06 | 8.82 | 5.74 |