Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 2494.59 | 2634.59 | 2253.17 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 95.66 | 61.84 | 64.70 |
Total Income | 2590.25 | 2696.43 | 2317.87 |
Total Expenditure | 1976.64 | 1979.99 | 1919.42 |
PBIDT | 613.61 | 716.44 | 398.45 |
Interest | 21.11 | 18.70 | 21.42 |
PBDT | 592.50 | 697.74 | 377.03 |
Depreciation | 58.12 | 59.02 | 58.11 |
Tax | 90.46 | 111.48 | 53.93 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -60.31 | -119.27 | -6.45 |
Reported Profit After Tax | 504.23 | 646.51 | 271.44 |
Extra-ordinary Items | -42.62 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 546.85 | 646.51 | 271.44 |
| | | |
EPS (Unit Curr.) | 42.17 | 54.07 | 22.70 |
EPS (Adj) (Unit Curr.) | 42.17 | 54.07 | 22.70 |
Calculated EPS (Unit Curr.) | 42.18 | 54.08 | 22.71 |
Calculated EPS (Adj) (Unit Curr.) | 42.18 | 54.08 | 22.71 |
Calculated EPS (Ann.) (Unit Curr.) | 168.71 | 216.31 | 90.82 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 168.71 | 216.31 | 90.82 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 1750.00 | 0.00 | 0.00 |
Equity | 23.91 | 23.91 | 23.91 |
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(%) | 24.60 | 27.19 | 17.68 |
PBDTM(%) | 23.75 | 26.48 | 16.73 |
PATM(%) | 20.21 | 24.54 | 12.05 |