Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
Gross Sales | 1430.02 | 1536.09 | 1491.02 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 7.95 | 2.37 | 7.25 |
Total Income | 1437.97 | 1538.46 | 1498.27 |
Total Expenditure | 1185.74 | 1262.88 | 1223.58 |
PBIDT | 252.23 | 275.58 | 274.69 |
Interest | 67.46 | 68.80 | 72.72 |
PBDT | 184.77 | 206.78 | 201.97 |
Depreciation | 38.99 | 38.94 | 37.85 |
Tax | 37.43 | 45.85 | 48.01 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -2.64 | -7.05 | -0.17 |
Reported Profit After Tax | 110.99 | 129.04 | 116.28 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 110.99 | 129.04 | 116.28 |
| | | |
EPS (Unit Curr.) | 2.94 | 3.42 | 3.08 |
EPS (Adj) (Unit Curr.) | 2.94 | 3.42 | 3.08 |
Calculated EPS (Unit Curr.) | 2.94 | 3.42 | 3.08 |
Calculated EPS (Adj) (Unit Curr.) | 2.94 | 3.42 | 3.08 |
Calculated EPS (Ann.) (Unit Curr.) | 11.76 | 13.67 | 12.32 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.76 | 13.67 | 12.32 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 550.00 | 0.00 | 0.00 |
Equity | 37.75 | 37.75 | 37.75 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 1.00 | 1.00 | 1.00 |
| | | |
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(%) | 17.64 | 17.94 | 18.42 |
PBDTM(%) | 12.92 | 13.46 | 13.55 |
PATM(%) | 7.76 | 8.40 | 7.80 |