Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
Gross Sales | 952.31 | 809.20 | 800.10 | 836.76 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 5.16 | 16.10 | 6.61 | 6.84 |
Total Income | 957.47 | 825.30 | 806.71 | 843.60 |
Total Expenditure | 678.93 | 614.15 | 585.41 | 601.92 |
PBIDT | 278.54 | 211.15 | 221.30 | 241.68 |
Interest | 4.32 | 8.32 | 11.52 | 9.46 |
PBDT | 274.22 | 202.83 | 209.78 | 232.22 |
Depreciation | 40.01 | 39.72 | 33.37 | 31.50 |
Tax | 52.61 | 27.92 | 34.91 | 42.43 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 8.37 | 9.34 | 13.58 | 13.27 |
Reported Profit After Tax | 173.23 | 125.85 | 127.92 | 145.02 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 173.23 | 125.85 | 127.92 | 145.02 |
| | | | |
EPS (Unit Curr.) | 11.16 | 8.11 | 8.25 | 9.36 |
EPS (Adj) (Unit Curr.) | 11.16 | 8.11 | 8.25 | 9.36 |
Calculated EPS (Unit Curr.) | 11.16 | 8.11 | 8.25 | 9.36 |
Calculated EPS (Adj) (Unit Curr.) | 11.16 | 8.11 | 8.25 | 9.36 |
Calculated EPS (Ann.) (Unit Curr.) | 44.65 | 32.44 | 33.01 | 37.42 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 44.65 | 32.44 | 33.01 | 37.42 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 550.00 | 0.00 |
Equity | 15.52 | 15.52 | 15.50 | 15.50 |
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(%) | 29.25 | 26.09 | 27.66 | 28.88 |
PBDTM(%) | 28.80 | 25.07 | 26.22 | 27.75 |
PATM(%) | 18.19 | 15.55 | 15.99 | 17.33 |