Particulars | Dec 2023 (Rs.Cr) | Sep 2023 (Rs.Cr) | Jun 2023 (Rs.Cr) |
Gross Sales | 1242.90 | 1223.40 | 1149.00 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 8.40 | 7.50 | 13.40 |
Total Income | 1251.30 | 1230.90 | 1162.40 |
Total Expenditure | 1045.30 | 1015.70 | 962.70 |
PBIDT | 206.00 | 215.20 | 199.70 |
Interest | 5.30 | 5.90 | 3.70 |
PBDT | 200.70 | 209.30 | 196.00 |
Depreciation | 39.60 | 38.10 | 35.90 |
Tax | 41.00 | 43.20 | 40.90 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.00 |
Reported Profit After Tax | 120.10 | 128.00 | 119.20 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 120.10 | 128.00 | 119.20 |
| | | |
EPS (Unit Curr.) | 4.47 | 4.76 | 4.44 |
EPS (Adj) (Unit Curr.) | 4.47 | 4.76 | 4.44 |
Calculated EPS (Unit Curr.) | 4.46 | 4.76 | 4.43 |
Calculated EPS (Adj) (Unit Curr.) | 4.46 | 4.76 | 4.43 |
Calculated EPS (Ann.) (Unit Curr.) | 17.86 | 19.03 | 17.72 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.86 | 19.03 | 17.72 |
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(%) | 16.57 | 17.59 | 17.38 |
PBDTM(%) | 16.15 | 17.11 | 17.06 |
PATM(%) | 9.66 | 10.46 | 10.37 |