Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 2610.03 | 2492.47 | 2359.59 | 2316.08 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 89.19 | 36.14 | 52.28 | 69.91 |
Total Income | 2699.22 | 2528.61 | 2411.87 | 2385.99 |
Total Expenditure | 2393.24 | 2079.75 | 2001.01 | 1964.54 |
PBIDT | 305.98 | 448.86 | 410.86 | 421.45 |
Interest | 30.76 | 13.31 | 8.19 | 8.38 |
PBDT | 275.22 | 435.55 | 402.67 | 413.07 |
Depreciation | 45.56 | 45.12 | 41.40 | 38.81 |
Tax | 79.40 | 96.82 | 86.00 | 80.55 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 5.45 | -3.03 | 7.48 | 8.26 |
Reported Profit After Tax | 144.81 | 296.64 | 267.79 | 285.45 |
Extra-ordinary Items | -113.62 | -11.62 | -10.79 | -3.78 |
Adjusted Profit After Extra-ordinary item | 258.43 | 308.26 | 278.58 | 289.23 |
| | | | |
EPS (Unit Curr.) | 1.52 | 3.11 | 2.88 | 3.07 |
EPS (Adj) (Unit Curr.) | 1.50 | 3.07 | 2.84 | 3.03 |
Calculated EPS (Unit Curr.) | 1.52 | 3.19 | 2.88 | 3.07 |
Calculated EPS (Adj) (Unit Curr.) | 1.50 | 3.15 | 2.84 | 3.03 |
Calculated EPS (Ann.) (Unit Curr.) | 6.08 | 12.77 | 11.53 | 12.29 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.01 | 12.61 | 11.39 | 12.14 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 95.28 | 92.90 | 92.90 | 92.90 |
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(%) | 11.72 | 18.01 | 17.41 | 18.20 |
PBDTM(%) | 10.54 | 17.47 | 17.07 | 17.83 |
PATM(%) | 5.55 | 11.90 | 11.35 | 12.32 |