Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
Gross Sales | 1488.10 | 1242.90 | 1223.40 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 9.70 | 8.40 | 7.50 |
Total Income | 1497.80 | 1251.30 | 1230.90 |
Total Expenditure | 1207.00 | 1045.30 | 1015.70 |
PBIDT | 290.80 | 206.00 | 215.20 |
Interest | 6.10 | 5.30 | 5.90 |
PBDT | 284.70 | 200.70 | 209.30 |
Depreciation | 42.00 | 39.60 | 38.10 |
Tax | 59.60 | 41.00 | 43.20 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.00 |
Reported Profit After Tax | 183.10 | 120.10 | 128.00 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 183.10 | 120.10 | 128.00 |
| | | |
EPS (Unit Curr.) | 6.82 | 4.47 | 4.76 |
EPS (Adj) (Unit Curr.) | 6.82 | 4.47 | 4.76 |
Calculated EPS (Unit Curr.) | 6.81 | 4.46 | 4.76 |
Calculated EPS (Adj) (Unit Curr.) | 6.81 | 4.46 | 4.76 |
Calculated EPS (Ann.) (Unit Curr.) | 27.23 | 17.86 | 19.03 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 27.23 | 17.86 | 19.03 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 26.90 | 26.90 | 26.90 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
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(%) | 19.54 | 16.57 | 17.59 |
PBDTM(%) | 19.13 | 16.15 | 17.11 |
PATM(%) | 12.30 | 9.66 | 10.46 |