Particulars | Mar 2024 (Rs.Cr) | Dec 2023 (Rs.Cr) | Sep 2023 (Rs.Cr) |
Gross Sales | 3879.65 | 4903.52 | 4155.19 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 43.52 | 37.34 | 66.95 |
Total Income | 3923.17 | 4940.86 | 4222.14 |
Total Expenditure | 3684.29 | 4819.43 | 4049.27 |
PBIDT | 238.88 | 121.43 | 172.87 |
Interest | 51.98 | 48.41 | 43.98 |
PBDT | 186.90 | 73.02 | 128.89 |
Depreciation | 64.46 | 56.49 | 56.10 |
Tax | -6.62 | -20.22 | 22.22 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 31.41 | 26.25 | -1.07 |
Reported Profit After Tax | 97.65 | 10.50 | 51.64 |
Extra-ordinary Items | 11.18 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 86.47 | 10.50 | 51.64 |
| | | |
EPS (Unit Curr.) | 1.77 | 0.19 | 0.94 |
EPS (Adj) (Unit Curr.) | 1.77 | 0.19 | 0.94 |
Calculated EPS (Unit Curr.) | 1.77 | 0.19 | 0.94 |
Calculated EPS (Adj) (Unit Curr.) | 1.77 | 0.19 | 0.94 |
Calculated EPS (Ann.) (Unit Curr.) | 7.08 | 0.76 | 3.74 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.08 | 0.76 | 3.74 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 551.69 | 551.69 | 551.69 |
Reserve & Surplus | 4064.71 | 3969.83 | 4163.88 |
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(%) | 6.16 | 2.48 | 4.16 |
PBDTM(%) | 4.82 | 1.49 | 3.10 |
PATM(%) | 2.52 | 0.21 | 1.24 |