Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
Gross Sales | 2003.66 | 2005.28 | 2007.66 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 104.33 | 64.47 | 46.17 |
Total Income | 2107.99 | 2069.75 | 2053.83 |
Total Expenditure | 1541.98 | 1699.08 | 1557.62 |
PBIDT | 566.01 | 370.67 | 496.21 |
Interest | 62.75 | 54.36 | 23.39 |
PBDT | 503.26 | 316.31 | 472.82 |
Depreciation | 272.88 | 260.90 | 255.17 |
Tax | 86.12 | 201.07 | 45.25 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -29.67 | -117.76 | 7.96 |
Reported Profit After Tax | 173.93 | -27.90 | 164.44 |
Extra-ordinary Items | -6.39 | 15.55 | 0.00 |
Adjusted Profit After Extra-ordinary item | 180.32 | -43.45 | 164.44 |
| | | |
EPS (Unit Curr.) | 6.10 | -0.98 | 5.77 |
EPS (Adj) (Unit Curr.) | 6.10 | -0.98 | 5.77 |
Calculated EPS (Unit Curr.) | 6.10 | -0.98 | 5.77 |
Calculated EPS (Adj) (Unit Curr.) | 6.10 | -0.98 | 5.77 |
Calculated EPS (Ann.) (Unit Curr.) | 24.41 | -3.92 | 23.08 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 24.41 | -3.92 | 23.08 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 285.00 | 285.00 | 285.00 |
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(%) | 28.25 | 18.48 | 24.72 |
PBDTM(%) | 25.12 | 15.77 | 23.55 |
PATM(%) | 8.68 | -1.39 | 8.19 |