Particulars | Mar 2024 (Rs.Cr) | Dec 2023 (Rs.Cr) | Sep 2023 (Rs.Cr) |
Gross Sales | 999.68 | 1206.78 | 1025.15 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 34.57 | 3.34 | 10.54 |
Total Income | 1034.25 | 1210.12 | 1035.69 |
Total Expenditure | 837.16 | 991.40 | 870.28 |
PBIDT | 197.09 | 218.72 | 165.41 |
Interest | 56.81 | 57.87 | 54.77 |
PBDT | 140.28 | 160.85 | 110.64 |
Depreciation | 111.80 | 111.22 | 108.10 |
Tax | 0.00 | 0.00 | 0.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 6.88 | 14.07 | 0.76 |
Reported Profit After Tax | 21.60 | 35.56 | 1.78 |
Extra-ordinary Items | -1.21 | 0.00 | -4.14 |
Adjusted Profit After Extra-ordinary item | 22.81 | 35.56 | 5.92 |
| | | |
EPS (Unit Curr.) | 1.96 | 3.23 | 0.16 |
EPS (Adj) (Unit Curr.) | 1.96 | 3.23 | 0.16 |
Calculated EPS (Unit Curr.) | 1.96 | 3.23 | 0.16 |
Calculated EPS (Adj) (Unit Curr.) | 1.96 | 3.23 | 0.16 |
Calculated EPS (Ann.) (Unit Curr.) | 7.86 | 12.94 | 0.65 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.86 | 12.94 | 0.65 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 54.98 | 54.97 | 54.97 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 5.00 | 5.00 | 5.00 |
| | | |
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(%) | 19.72 | 18.12 | 16.14 |
PBDTM(%) | 14.03 | 13.33 | 10.79 |
PATM(%) | 2.16 | 2.95 | 0.17 |