Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 1118.30 | 995.32 | 1001.79 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 45.56 | 47.07 | 39.21 |
Total Income | 1163.86 | 1042.39 | 1041.00 |
Total Expenditure | 738.84 | 628.76 | 710.70 |
PBIDT | 425.02 | 413.63 | 330.30 |
Interest | 4.75 | 4.42 | 4.13 |
PBDT | 420.27 | 409.21 | 326.17 |
Depreciation | 13.90 | 14.00 | 13.69 |
Tax | 113.18 | 100.94 | 82.67 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -6.82 | -0.41 | -2.42 |
Reported Profit After Tax | 300.00 | 294.68 | 232.22 |
Extra-ordinary Items | -10.47 | 0.00 | -38.17 |
Adjusted Profit After Extra-ordinary item | 310.47 | 294.68 | 270.39 |
| | | |
EPS (Unit Curr.) | 3.75 | 3.68 | 2.90 |
EPS (Adj) (Unit Curr.) | 3.75 | 3.68 | 2.90 |
Calculated EPS (Unit Curr.) | 3.75 | 3.68 | 2.90 |
Calculated EPS (Adj) (Unit Curr.) | 3.75 | 3.68 | 2.90 |
Calculated EPS (Ann.) (Unit Curr.) | 15.00 | 14.73 | 11.61 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.00 | 14.73 | 11.61 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 160.00 | 160.00 | 160.00 |
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(%) | 38.01 | 41.56 | 32.97 |
PBDTM(%) | 37.58 | 41.11 | 32.56 |
PATM(%) | 26.83 | 29.61 | 23.18 |