Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 903.47 | 819.12 | 958.15 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 10.79 | 15.45 | 13.22 |
Total Income | 914.26 | 834.56 | 971.37 |
Total Expenditure | 721.72 | 678.03 | 717.80 |
PBIDT | 192.55 | 156.53 | 253.57 |
Interest | 29.34 | 28.39 | 28.14 |
PBDT | 163.20 | 128.14 | 225.44 |
Depreciation | 85.88 | 81.58 | 80.96 |
Tax | 26.47 | 18.24 | 38.48 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -6.46 | -6.17 | -1.85 |
Reported Profit After Tax | 57.31 | 34.49 | 107.84 |
Extra-ordinary Items | 0.00 | -24.88 | 0.00 |
Adjusted Profit After Extra-ordinary item | 57.31 | 59.37 | 107.84 |
| | | |
EPS (Unit Curr.) | 4.46 | 2.68 | 8.39 |
EPS (Adj) (Unit Curr.) | 4.46 | 2.68 | 8.39 |
Calculated EPS (Unit Curr.) | 4.46 | 2.68 | 8.39 |
Calculated EPS (Adj) (Unit Curr.) | 4.46 | 2.68 | 8.39 |
Calculated EPS (Ann.) (Unit Curr.) | 17.84 | 10.73 | 33.56 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.84 | 10.73 | 33.56 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 64.26 | 64.26 | 64.26 |
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(%) | 21.31 | 19.11 | 26.46 |
PBDTM(%) | 18.06 | 15.64 | 23.53 |
PATM(%) | 6.34 | 4.21 | 11.26 |