Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
Gross Sales | 3122.52 | 2054.86 | 1740.86 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 9.59 | 9.73 | 12.49 |
Total Income | 3132.11 | 2064.59 | 1753.35 |
Total Expenditure | 2905.04 | 1932.68 | 1626.08 |
PBIDT | 227.07 | 131.91 | 127.27 |
Interest | 13.34 | 11.26 | 16.03 |
PBDT | 213.73 | 120.65 | 111.24 |
Depreciation | 21.93 | 17.79 | 17.66 |
Tax | 42.33 | 22.05 | 26.46 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 5.95 | 4.12 | -3.10 |
Reported Profit After Tax | 143.52 | 76.69 | 70.22 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 143.52 | 76.69 | 70.22 |
| | | |
EPS (Unit Curr.) | 6.98 | 3.73 | 3.62 |
EPS (Adj) (Unit Curr.) | 6.98 | 3.73 | 3.62 |
Calculated EPS (Unit Curr.) | 6.98 | 3.73 | 3.42 |
Calculated EPS (Adj) (Unit Curr.) | 6.98 | 3.73 | 3.42 |
Calculated EPS (Ann.) (Unit Curr.) | 27.92 | 14.92 | 13.66 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 27.92 | 14.92 | 13.66 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 41.12 | 41.12 | 41.12 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 2.00 | 2.00 | 2.00 |
| | | |
Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| | | |
Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | |
Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | |
PBIDTM(%) | 7.27 | 6.42 | 7.31 |
PBDTM(%) | 6.84 | 5.87 | 6.39 |
PATM(%) | 4.60 | 3.73 | 4.03 |