Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 1130.08 | 1184.48 | 1128.36 | 1169.24 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 1.35 | 4.80 | 4.66 | 3.82 |
Total Income | 1131.43 | 1189.28 | 1133.02 | 1173.06 |
Total Expenditure | 1068.57 | 1136.20 | 1069.23 | 1097.56 |
PBIDT | 62.86 | 53.08 | 63.79 | 75.50 |
Interest | 26.63 | 26.87 | 27.85 | 26.46 |
PBDT | 36.23 | 26.21 | 35.94 | 49.04 |
Depreciation | 19.83 | 19.76 | 18.97 | 17.13 |
Tax | 5.30 | -0.48 | 2.57 | 4.84 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -1.48 | 1.69 | 1.18 | 2.24 |
Reported Profit After Tax | 12.58 | 5.24 | 13.22 | 24.83 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 12.58 | 5.24 | 13.22 | 24.83 |
| | | | |
EPS (Unit Curr.) | 5.15 | 2.14 | 5.41 | 10.32 |
EPS (Adj) (Unit Curr.) | 5.15 | 2.14 | 5.41 | 10.32 |
Calculated EPS (Unit Curr.) | 5.15 | 2.14 | 5.49 | 10.32 |
Calculated EPS (Adj) (Unit Curr.) | 5.15 | 2.14 | 5.49 | 10.32 |
Calculated EPS (Ann.) (Unit Curr.) | 20.60 | 8.58 | 21.98 | 41.28 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.60 | 8.58 | 21.98 | 41.28 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 24.43 | 24.43 | 24.06 | 24.06 |
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(%) | 5.56 | 4.48 | 5.65 | 6.46 |
PBDTM(%) | 3.21 | 2.21 | 3.19 | 4.19 |
PATM(%) | 1.11 | 0.44 | 1.17 | 2.12 |