Particulars | Mar 2024 (Rs.Cr) | Dec 2023 (Rs.Cr) | Sep 2023 (Rs.Cr) |
Gross Sales | 732.40 | 693.90 | 714.60 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 6.50 | 12.00 | 11.80 |
Total Income | 738.90 | 705.90 | 726.40 |
Total Expenditure | 540.20 | 506.50 | 506.10 |
PBIDT | 198.70 | 199.40 | 220.30 |
Interest | 0.30 | 0.40 | 0.30 |
PBDT | 198.40 | 199.00 | 220.00 |
Depreciation | 10.00 | 10.20 | 9.90 |
Tax | 60.00 | 49.60 | 58.60 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -8.20 | 1.50 | -0.70 |
Reported Profit After Tax | 136.60 | 137.70 | 152.20 |
Extra-ordinary Items | -18.20 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 154.80 | 137.70 | 152.20 |
| | | |
EPS (Unit Curr.) | 59.31 | 59.79 | 66.08 |
EPS (Adj) (Unit Curr.) | 59.31 | 59.79 | 66.08 |
Calculated EPS (Unit Curr.) | 59.39 | 59.87 | 66.17 |
Calculated EPS (Adj) (Unit Curr.) | 59.39 | 59.87 | 66.17 |
Calculated EPS (Ann.) (Unit Curr.) | 237.57 | 239.48 | 264.70 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 237.57 | 239.48 | 264.70 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 23.00 | 23.00 | 23.00 |
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(%) | 27.13 | 28.74 | 30.83 |
PBDTM(%) | 27.09 | 28.68 | 30.79 |
PATM(%) | 18.65 | 19.84 | 21.30 |