Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
Gross Sales | 1554.29 | 1910.53 | 1091.31 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 8.06 | 13.08 | 19.92 |
Total Income | 1562.35 | 1923.61 | 1111.23 |
Total Expenditure | 1095.87 | 1462.84 | 804.99 |
PBIDT | 466.48 | 460.77 | 306.24 |
Interest | 2.28 | 1.86 | 0.99 |
PBDT | 464.20 | 458.91 | 305.25 |
Depreciation | 16.46 | 14.65 | 10.20 |
Tax | 101.85 | 157.93 | 0.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 68.83 | -45.24 | 63.79 |
Reported Profit After Tax | 277.06 | 331.57 | 231.26 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 277.06 | 331.57 | 231.26 |
| | | |
EPS (Unit Curr.) | 5.49 | 6.57 | 4.58 |
EPS (Adj) (Unit Curr.) | 5.49 | 6.57 | 4.58 |
Calculated EPS (Unit Curr.) | 5.48 | 6.56 | 4.58 |
Calculated EPS (Adj) (Unit Curr.) | 5.48 | 6.56 | 4.58 |
Calculated EPS (Ann.) (Unit Curr.) | 21.93 | 26.25 | 18.32 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.93 | 26.25 | 18.32 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 50.53 | 50.53 | 50.48 |
Reserve & Surplus | 2760.41 | 2474.71 | 2130.50 |
Face Value | 1.00 | 1.00 | 1.00 |
| | | |
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(%) | 30.01 | 24.12 | 28.06 |
PBDTM(%) | 29.87 | 24.02 | 27.97 |
PATM(%) | 17.83 | 17.35 | 21.19 |