Particulars | Mar 2024 (Rs.Cr) | Dec 2023 (Rs.Cr) | Sep 2023 (Rs.Cr) |
Gross Sales | 415.88 | 306.31 | 347.53 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 23.98 | 23.42 | 20.48 |
Total Income | 439.86 | 329.73 | 368.01 |
Total Expenditure | 287.63 | 216.87 | 251.21 |
PBIDT | 152.23 | 112.86 | 116.80 |
Interest | 0.00 | 0.00 | 0.00 |
PBDT | 152.23 | 112.86 | 116.80 |
Depreciation | 39.27 | 36.51 | 35.22 |
Tax | 19.77 | 22.01 | 23.12 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 2.04 | 0.24 | -3.07 |
Reported Profit After Tax | 91.15 | 54.10 | 61.52 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 91.15 | 54.10 | 61.52 |
| | | |
EPS (Unit Curr.) | 4.48 | 2.66 | 3.02 |
EPS (Adj) (Unit Curr.) | 4.48 | 2.66 | 3.02 |
Calculated EPS (Unit Curr.) | 4.48 | 2.66 | 3.02 |
Calculated EPS (Adj) (Unit Curr.) | 4.48 | 2.66 | 3.02 |
Calculated EPS (Ann.) (Unit Curr.) | 17.92 | 10.63 | 12.09 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.92 | 10.63 | 12.09 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 35.00 | 0.00 |
Equity | 203.49 | 203.49 | 203.49 |
Reserve & Surplus | 2249.59 | 2209.01 | 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(%) | 36.60 | 36.85 | 33.61 |
PBDTM(%) | 36.60 | 36.85 | 33.61 |
PATM(%) | 21.92 | 17.66 | 17.70 |