Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
Gross Sales | 864.70 | 791.90 | 830.70 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 15.30 | 28.80 | 21.00 |
Total Income | 880.00 | 820.70 | 851.70 |
Total Expenditure | 565.40 | 596.10 | 621.50 |
PBIDT | 314.60 | 224.60 | 230.20 |
Interest | 8.50 | 6.30 | 8.60 |
PBDT | 306.10 | 218.30 | 221.60 |
Depreciation | 95.70 | 93.60 | 90.90 |
Tax | 41.50 | 19.10 | 22.80 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -20.90 | 5.80 | 6.30 |
Reported Profit After Tax | 189.80 | 99.80 | 101.60 |
Extra-ordinary Items | 0.00 | -2.96 | -5.75 |
Adjusted Profit After Extra-ordinary item | 189.80 | 102.76 | 107.35 |
| | | |
EPS (Unit Curr.) | 4.73 | 2.49 | 2.53 |
EPS (Adj) (Unit Curr.) | 4.73 | 2.49 | 2.53 |
Calculated EPS (Unit Curr.) | 4.72 | 2.48 | 2.53 |
Calculated EPS (Adj) (Unit Curr.) | 4.72 | 2.48 | 2.53 |
Calculated EPS (Ann.) (Unit Curr.) | 18.89 | 9.93 | 10.11 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.89 | 9.93 | 10.11 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 402.00 | 402.00 | 402.00 |
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(%) | 36.38 | 28.36 | 27.71 |
PBDTM(%) | 35.40 | 27.57 | 26.68 |
PATM(%) | 21.95 | 12.60 | 12.23 |