Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
Gross Sales | 2080.38 | 1937.51 | 1915.50 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 6.87 | 3.73 | 1.48 |
Total Income | 2087.25 | 1941.24 | 1916.98 |
Total Expenditure | 1914.52 | 1782.94 | 1778.24 |
PBIDT | 172.73 | 158.30 | 138.74 |
Interest | 4.00 | 7.28 | 6.41 |
PBDT | 168.73 | 151.02 | 132.33 |
Depreciation | 29.42 | 30.08 | 28.99 |
Tax | 37.97 | 33.95 | 30.13 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -2.54 | -3.04 | -2.67 |
Reported Profit After Tax | 103.88 | 90.03 | 75.88 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 103.88 | 90.03 | 75.88 |
| | | |
EPS (Unit Curr.) | 9.60 | 8.33 | 7.05 |
EPS (Adj) (Unit Curr.) | 9.60 | 8.33 | 3.53 |
Calculated EPS (Unit Curr.) | 19.15 | 16.65 | 14.07 |
Calculated EPS (Adj) (Unit Curr.) | 19.15 | 16.65 | 7.04 |
Calculated EPS (Ann.) (Unit Curr.) | 76.61 | 66.60 | 56.28 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 76.61 | 66.60 | 28.14 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 54.24 | 54.07 | 53.93 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 10.00 | 10.00 | 10.00 |
| | | |
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(%) | 8.30 | 8.17 | 7.24 |
PBDTM(%) | 8.11 | 7.79 | 6.91 |
PATM(%) | 4.99 | 4.65 | 3.96 |