Particulars | Mar 2024 (Rs.Cr) | Dec 2023 (Rs.Cr) | Sep 2023 (Rs.Cr) |
Gross Sales | 1758.92 | 1757.51 | 1455.85 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 36.69 | 23.51 | 17.36 |
Total Income | 1795.61 | 1781.02 | 1473.21 |
Total Expenditure | 1581.94 | 1592.83 | 1333.38 |
PBIDT | 213.67 | 188.19 | 139.83 |
Interest | 9.89 | 17.60 | 16.96 |
PBDT | 203.78 | 170.59 | 122.87 |
Depreciation | 55.15 | 59.07 | 57.62 |
Tax | 30.77 | 21.01 | 35.51 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 7.55 | 10.47 | -20.98 |
Reported Profit After Tax | 110.31 | 80.04 | 50.72 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 110.31 | 80.04 | 50.72 |
| | | |
EPS (Unit Curr.) | 3.98 | 3.14 | 1.99 |
EPS (Adj) (Unit Curr.) | 3.98 | 3.14 | 1.99 |
Calculated EPS (Unit Curr.) | 3.97 | 3.14 | 1.99 |
Calculated EPS (Adj) (Unit Curr.) | 3.97 | 3.14 | 1.99 |
Calculated EPS (Ann.) (Unit Curr.) | 15.87 | 12.55 | 7.95 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.87 | 12.55 | 7.95 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 278.04 | 255.08 | 255.08 |
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(%) | 12.15 | 10.71 | 9.60 |
PBDTM(%) | 11.59 | 9.71 | 8.44 |
PATM(%) | 6.27 | 4.55 | 3.48 |