Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
Gross Sales | 1631.20 | 791.50 | 954.90 | 1617.20 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 27.50 | 29.60 | 14.60 | 16.10 |
Total Income | 1658.70 | 821.10 | 969.50 | 1633.30 |
Total Expenditure | 1317.20 | 694.90 | 827.00 | 1312.30 |
PBIDT | 341.50 | 126.20 | 142.50 | 321.00 |
Interest | 4.20 | 4.90 | 3.10 | 3.70 |
PBDT | 337.30 | 121.30 | 139.40 | 317.30 |
Depreciation | 21.50 | 15.90 | 15.20 | 11.60 |
Tax | 60.40 | 11.30 | 30.90 | 80.80 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 1.20 | -1.90 | 0.20 | 2.00 |
Reported Profit After Tax | 254.20 | 96.00 | 93.10 | 222.90 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 254.20 | 96.00 | 93.10 | 222.90 |
| | | | |
EPS (Unit Curr.) | 56.56 | 21.36 | 20.72 | 49.60 |
EPS (Adj) (Unit Curr.) | 56.56 | 21.36 | 20.72 | 49.60 |
Calculated EPS (Unit Curr.) | 56.61 | 21.38 | 20.73 | 49.64 |
Calculated EPS (Adj) (Unit Curr.) | 56.61 | 21.38 | 20.73 | 49.64 |
Calculated EPS (Ann.) (Unit Curr.) | 226.46 | 85.52 | 82.94 | 198.57 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 226.46 | 85.52 | 82.94 | 198.57 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 1050.00 |
Equity | 44.90 | 44.90 | 44.90 | 44.90 |
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(%) | 20.94 | 15.94 | 14.92 | 19.85 |
PBDTM(%) | 20.68 | 15.33 | 14.60 | 19.62 |
PATM(%) | 15.58 | 12.13 | 9.75 | 13.78 |