Particulars | Mar 2024 (Rs.Cr) | Dec 2023 (Rs.Cr) | Sep 2023 (Rs.Cr) |
Gross Sales | 3894.64 | 4111.24 | 3715.05 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 2.24 | 4.83 | 0.69 |
Total Income | 1080.92 | 1165.74 | 925.69 |
Total Expenditure | 956.18 | 1018.08 | 803.79 |
PBIDT | 124.74 | 147.66 | 121.90 |
Interest | 16.69 | 17.72 | 12.47 |
PBDT | 108.06 | 129.95 | 109.43 |
Depreciation | 31.52 | 31.79 | 26.12 |
Tax | 14.27 | 21.87 | 13.46 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 5.47 | 2.44 | 7.97 |
Reported Profit After Tax | 56.79 | 73.85 | 61.88 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 56.79 | 73.85 | 61.88 |
| | | |
EPS (Unit Curr.) | 4.25 | 5.52 | 4.63 |
EPS (Adj) (Unit Curr.) | 4.25 | 5.52 | 4.63 |
Calculated EPS (Unit Curr.) | 4.25 | 5.52 | 4.63 |
Calculated EPS (Adj) (Unit Curr.) | 4.25 | 5.52 | 4.63 |
Calculated EPS (Ann.) (Unit Curr.) | 16.99 | 22.09 | 18.51 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.99 | 22.09 | 18.51 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 26.74 | 26.74 | 26.74 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 2.00 | 2.00 | 2.00 |
| | | |
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(%) | 11.56 | 12.72 | 13.18 |
PBDTM(%) | 10.02 | 11.19 | 11.83 |
PATM(%) | 5.26 | 6.36 | 6.69 |