Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 2250.18 | 2300.88 | 1945.99 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 20.39 | 54.14 | 42.37 |
Total Income | 2270.57 | 2355.02 | 1988.36 |
Total Expenditure | 2029.17 | 2058.28 | 1758.52 |
PBIDT | 241.40 | 296.74 | 229.84 |
Interest | 15.73 | 15.05 | 12.90 |
PBDT | 225.67 | 281.69 | 216.94 |
Depreciation | 66.86 | 63.37 | 60.21 |
Tax | 30.96 | 42.46 | 22.40 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 6.72 | -0.48 | -0.83 |
Reported Profit After Tax | 121.13 | 176.34 | 135.16 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 121.13 | 176.34 | 135.16 |
| | | |
EPS (Unit Curr.) | 2.12 | 3.03 | 2.36 |
EPS (Adj) (Unit Curr.) | 2.12 | 3.03 | 2.36 |
Calculated EPS (Unit Curr.) | 2.11 | 3.08 | 2.36 |
Calculated EPS (Adj) (Unit Curr.) | 2.11 | 3.08 | 2.36 |
Calculated EPS (Ann.) (Unit Curr.) | 8.45 | 12.31 | 9.44 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.45 | 12.31 | 9.44 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 32.50 | 0.00 | 0.00 |
Equity | 114.64 | 114.64 | 114.60 |
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(%) | 10.73 | 12.90 | 11.81 |
PBDTM(%) | 10.03 | 12.24 | 11.15 |
PATM(%) | 5.38 | 7.66 | 6.95 |