Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 4926.24 | 5014.31 | 5192.24 | 3050.54 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 606.11 | 315.61 | 443.43 | 625.98 |
Total Income | 5532.35 | 5329.92 | 5635.67 | 3676.52 |
Total Expenditure | 4029.47 | 3993.85 | 4149.48 | 2654.09 |
PBIDT | 1502.88 | 1336.07 | 1486.19 | 1022.43 |
Interest | 533.32 | 587.60 | 597.76 | 569.18 |
PBDT | 969.56 | 748.47 | 888.43 | 453.25 |
Depreciation | 284.32 | 286.65 | 289.88 | 301.82 |
Tax | -22.07 | -17.76 | 0.00 | -29.73 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 180.23 | 69.32 | 152.14 | 39.27 |
Reported Profit After Tax | 527.08 | 410.26 | 446.41 | 141.89 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 527.08 | 410.26 | 446.41 | 141.89 |
| | | | |
EPS (Unit Curr.) | 1.33 | 1.28 | 1.83 | 0.45 |
EPS (Adj) (Unit Curr.) | 1.33 | 1.28 | 1.83 | 0.45 |
Calculated EPS (Unit Curr.) | 1.65 | 1.28 | 1.40 | 0.44 |
Calculated EPS (Adj) (Unit Curr.) | 1.65 | 1.28 | 1.40 | 0.44 |
Calculated EPS (Ann.) (Unit Curr.) | 6.60 | 5.14 | 5.59 | 1.78 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.60 | 5.14 | 5.59 | 1.78 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 319.56 | 319.56 | 319.56 | 319.56 |
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(%) | 30.51 | 26.65 | 28.62 | 33.52 |
PBDTM(%) | 19.68 | 14.93 | 17.11 | 14.86 |
PATM(%) | 10.70 | 8.18 | 8.60 | 4.65 |