Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
Gross Sales | 1558.22 | 1183.33 | 1273.46 |
Other Operating Income | 4.63 | 4.36 | 4.21 |
Other Income | 19.04 | 15.64 | 15.58 |
Total Income | 1581.89 | 1203.32 | 1293.25 |
Total Expenditure | 1387.64 | 1092.84 | 1171.41 |
PBIDT | 194.24 | 110.47 | 121.84 |
Interest | 1.70 | 2.99 | 1.92 |
PBDT | 192.55 | 107.49 | 119.92 |
Depreciation | 15.98 | 15.08 | 14.26 |
Tax | 43.27 | 25.88 | 26.07 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 1.79 | -1.14 | 1.54 |
Reported Profit After Tax | 131.50 | 67.67 | 78.06 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 131.50 | 67.67 | 78.06 |
| | | |
EPS (Unit Curr.) | 6.99 | 3.60 | 4.15 |
EPS (Adj) (Unit Curr.) | 6.99 | 3.60 | 4.15 |
Calculated EPS (Unit Curr.) | 6.99 | 3.60 | 4.15 |
Calculated EPS (Adj) (Unit Curr.) | 6.99 | 3.60 | 4.15 |
Calculated EPS (Ann.) (Unit Curr.) | 27.97 | 14.39 | 16.60 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 27.97 | 14.39 | 16.60 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 100.00 |
Equity | 37.61 | 37.61 | 37.61 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 2.00 | 2.00 | 2.00 |
| | | |
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(%) | 12.47 | 9.34 | 9.57 |
PBDTM(%) | 12.36 | 9.08 | 9.42 |
PATM(%) | 8.44 | 5.72 | 6.13 |