Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 3322.21 | 3702.19 | 3369.97 |
Other Operating Income | 4.05 | 4.41 | 4.68 |
Other Income | 26.51 | 15.98 | 8.59 |
Total Income | 3352.77 | 3722.58 | 3383.24 |
Total Expenditure | 3113.78 | 3472.71 | 3176.83 |
PBIDT | 238.99 | 249.87 | 206.41 |
Interest | 2.79 | 2.16 | 7.83 |
PBDT | 236.20 | 247.71 | 198.58 |
Depreciation | 48.80 | 47.44 | 46.71 |
Tax | 47.34 | 51.17 | 39.19 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.00 |
Reported Profit After Tax | 140.06 | 149.10 | 112.68 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 140.06 | 149.10 | 112.68 |
| | | |
EPS (Unit Curr.) | 32.30 | 34.50 | 26.00 |
EPS (Adj) (Unit Curr.) | 32.30 | 34.50 | 26.00 |
Calculated EPS (Unit Curr.) | 32.35 | 34.44 | 26.03 |
Calculated EPS (Adj) (Unit Curr.) | 32.35 | 34.44 | 26.03 |
Calculated EPS (Ann.) (Unit Curr.) | 129.42 | 137.77 | 104.12 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 129.42 | 137.77 | 104.12 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 43.29 | 43.29 | 43.29 |
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(%) | 7.19 | 6.75 | 6.12 |
PBDTM(%) | 7.11 | 6.69 | 5.89 |
PATM(%) | 4.22 | 4.03 | 3.34 |