Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 7910.70 | 7821.89 | 7767.10 | 7872.92 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 46.60 | 23.90 | 43.40 | 90.03 |
Total Income | 7957.30 | 7845.79 | 7810.50 | 7962.95 |
Total Expenditure | 7566.67 | 7426.59 | 7598.51 | 7546.61 |
PBIDT | 390.63 | 419.20 | 211.99 | 416.34 |
Interest | 25.15 | 24.02 | 24.82 | 23.62 |
PBDT | 365.48 | 395.18 | 187.17 | 392.72 |
Depreciation | 59.70 | 60.10 | 67.66 | 43.33 |
Tax | 91.41 | 81.50 | 63.14 | 92.36 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -2.16 | -0.96 | -31.39 | -6.68 |
Reported Profit After Tax | 216.54 | 254.54 | 87.75 | 263.71 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 216.54 | 254.54 | 87.75 | 263.71 |
| | | | |
EPS (Unit Curr.) | 5.98 | 7.03 | 2.42 | 7.30 |
EPS (Adj) (Unit Curr.) | 5.98 | 7.03 | 2.42 | 7.30 |
Calculated EPS (Unit Curr.) | 5.98 | 7.03 | 2.42 | 7.29 |
Calculated EPS (Adj) (Unit Curr.) | 5.98 | 7.03 | 2.42 | 7.29 |
Calculated EPS (Ann.) (Unit Curr.) | 23.93 | 28.13 | 9.70 | 29.15 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 23.93 | 28.13 | 9.70 | 29.15 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 300.00 | 0.00 |
Equity | 72.38 | 72.38 | 72.38 | 72.38 |
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(%) | 4.94 | 5.36 | 2.73 | 5.29 |
PBDTM(%) | 4.62 | 5.05 | 2.41 | 4.99 |
PATM(%) | 2.74 | 3.25 | 1.13 | 3.35 |