Particulars | Mar 2024 (Rs.Cr) | Dec 2023 (Rs.Cr) | Sep 2023 (Rs.Cr) |
Gross Sales | 1112.93 | 895.84 | 879.30 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 8.41 | 4.97 | 5.38 |
Total Income | 1121.34 | 900.81 | 884.68 |
Total Expenditure | 965.21 | 771.04 | 758.13 |
PBIDT | 156.13 | 129.77 | 126.56 |
Interest | 10.56 | 11.46 | 10.42 |
PBDT | 145.57 | 118.32 | 116.14 |
Depreciation | 7.02 | 6.84 | 7.12 |
Tax | 33.66 | 27.69 | 27.26 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.67 | 0.39 | 0.18 |
Reported Profit After Tax | 104.22 | 83.40 | 81.58 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 104.22 | 83.40 | 81.58 |
| | | |
EPS (Unit Curr.) | 2.54 | 2.07 | 2.04 |
EPS (Adj) (Unit Curr.) | 2.54 | 2.07 | 2.04 |
Calculated EPS (Unit Curr.) | 2.53 | 2.02 | 2.04 |
Calculated EPS (Adj) (Unit Curr.) | 2.53 | 2.02 | 2.04 |
Calculated EPS (Ann.) (Unit Curr.) | 10.11 | 8.09 | 8.17 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.11 | 8.09 | 8.17 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 412.29 | 412.29 | 399.49 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 10.00 | 10.00 | 10.00 |
| | | |
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(%) | 14.03 | 14.49 | 14.39 |
PBDTM(%) | 13.08 | 13.21 | 13.21 |
PATM(%) | 9.36 | 9.31 | 9.28 |