Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 1153.51 | 801.58 | 772.37 | 554.58 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 3.00 | 2.26 | 1.88 | 1.46 |
Total Income | 1156.51 | 803.84 | 774.25 | 556.04 |
Total Expenditure | 1044.97 | 724.51 | 698.68 | 494.44 |
PBIDT | 111.54 | 79.32 | 75.57 | 61.59 |
Interest | 51.52 | 39.48 | 34.89 | 28.10 |
PBDT | 60.02 | 39.85 | 40.68 | 33.50 |
Depreciation | 13.68 | 13.48 | 12.93 | 12.43 |
Tax | 12.74 | 4.19 | 4.59 | 4.07 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 9.70 | 4.40 | 4.18 | 2.98 |
Reported Profit After Tax | 23.90 | 17.78 | 18.98 | 14.02 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 23.90 | 17.78 | 18.98 | 14.02 |
| | | | |
EPS (Unit Curr.) | 2.25 | 1.66 | 1.84 | 1.37 |
EPS (Adj) (Unit Curr.) | 2.25 | 1.62 | 1.80 | 1.34 |
Calculated EPS (Unit Curr.) | 2.27 | 1.73 | 1.85 | 1.37 |
Calculated EPS (Adj) (Unit Curr.) | 2.27 | 1.69 | 1.81 | 1.34 |
Calculated EPS (Ann.) (Unit Curr.) | 9.08 | 6.93 | 7.40 | 5.46 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.08 | 6.77 | 7.23 | 5.33 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 10.52 | 10.27 | 10.27 | 10.27 |
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(%) | 9.67 | 9.90 | 9.78 | 11.11 |
PBDTM(%) | 5.20 | 4.97 | 5.27 | 6.04 |
PATM(%) | 2.07 | 2.22 | 2.46 | 2.53 |