Particulars | Mar 2024 (Rs.Cr) | Dec 2023 (Rs.Cr) | Sep 2023 (Rs.Cr) |
Gross Sales | 890.44 | 885.07 | 888.98 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 11.01 | 6.86 | 16.18 |
Total Income | 901.45 | 891.93 | 905.16 |
Total Expenditure | 767.48 | 761.62 | 760.69 |
PBIDT | 133.97 | 130.31 | 144.47 |
Interest | 9.98 | 11.80 | 16.57 |
PBDT | 123.99 | 118.51 | 127.90 |
Depreciation | 37.22 | 37.95 | 38.47 |
Tax | -2.00 | 0.00 | 0.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.00 |
Reported Profit After Tax | 88.77 | 80.56 | 89.43 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 88.77 | 80.56 | 89.43 |
| | | |
EPS (Unit Curr.) | 4.96 | 4.49 | 5.00 |
EPS (Adj) (Unit Curr.) | 4.96 | 4.49 | 5.00 |
Calculated EPS (Unit Curr.) | 4.96 | 4.50 | 4.99 |
Calculated EPS (Adj) (Unit Curr.) | 4.96 | 4.50 | 4.99 |
Calculated EPS (Ann.) (Unit Curr.) | 19.83 | 17.99 | 19.98 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.83 | 17.99 | 19.98 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 179.08 | 179.08 | 179.08 |
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(%) | 15.05 | 14.72 | 16.25 |
PBDTM(%) | 13.92 | 13.39 | 14.39 |
PATM(%) | 9.97 | 9.10 | 10.06 |