Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 4903.66 | 5019.54 | 4383.34 | 5800.85 |
Other Operating Income | 170.09 | 76.67 | 82.73 | 147.37 |
Other Income | 76.80 | 106.54 | 163.54 | 120.30 |
Total Income | 5150.55 | 5202.75 | 4629.61 | 6068.52 |
Total Expenditure | 3784.56 | 3709.89 | 3666.52 | 6525.36 |
PBIDT | 1365.99 | 1492.86 | 963.09 | -456.84 |
Interest | 214.92 | 193.63 | 157.94 | 161.45 |
PBDT | 1151.07 | 1299.23 | 805.15 | -618.29 |
Depreciation | 399.60 | 392.71 | 415.27 | 411.98 |
Tax | 30.16 | 17.89 | 9.24 | -9.45 |
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 | 721.31 | 888.63 | 380.64 | -1020.82 |
Extra-ordinary Items | -67.01 | 0.00 | -145.67 | -2937.79 |
Adjusted Profit After Extra-ordinary item | 788.32 | 888.63 | 526.31 | 1916.97 |
| | | | |
EPS (Unit Curr.) | 3.00 | 3.70 | 1.60 | -4.30 |
EPS (Adj) (Unit Curr.) | 3.00 | 3.70 | 1.60 | -4.30 |
Calculated EPS (Unit Curr.) | 3.01 | 3.70 | 1.59 | -4.25 |
Calculated EPS (Adj) (Unit Curr.) | 3.01 | 3.70 | 1.59 | -4.25 |
Calculated EPS (Ann.) (Unit Curr.) | 12.03 | 14.81 | 6.35 | -17.02 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.03 | 14.81 | 6.35 | -17.02 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 850.00 | 0.00 | 0.00 | 0.00 |
Equity | 239.93 | 239.93 | 239.93 | 239.93 |
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(%) | 27.86 | 29.74 | 21.97 | -7.88 |
PBDTM(%) | 23.47 | 25.88 | 18.37 | -10.66 |
PATM(%) | 14.71 | 17.70 | 8.68 | -17.60 |