Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 954.90 | 1617.20 | 1739.60 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 14.60 | 16.10 | 20.70 |
Total Income | 969.50 | 1633.30 | 1760.30 |
Total Expenditure | 827.00 | 1312.30 | 1315.00 |
PBIDT | 142.50 | 321.00 | 445.30 |
Interest | 3.10 | 3.70 | 7.90 |
PBDT | 139.40 | 317.30 | 437.40 |
Depreciation | 15.20 | 11.60 | 31.30 |
Tax | 30.90 | 80.80 | 75.40 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.20 | 2.00 | 2.20 |
Reported Profit After Tax | 93.10 | 222.90 | 328.50 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 93.10 | 222.90 | 328.50 |
| | | |
EPS (Unit Curr.) | 20.72 | 49.60 | 73.09 |
EPS (Adj) (Unit Curr.) | 20.72 | 49.60 | 73.09 |
Calculated EPS (Unit Curr.) | 20.73 | 49.64 | 73.16 |
Calculated EPS (Adj) (Unit Curr.) | 20.73 | 49.64 | 73.16 |
Calculated EPS (Ann.) (Unit Curr.) | 82.94 | 198.57 | 292.65 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 82.94 | 198.57 | 292.65 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 1050.00 | 0.00 |
Equity | 44.90 | 44.90 | 44.90 |
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(%) | 14.92 | 19.85 | 25.60 |
PBDTM(%) | 14.60 | 19.62 | 25.14 |
PATM(%) | 9.75 | 13.78 | 18.88 |