Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 2054.86 | 1740.86 | 2080.64 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 9.73 | 12.49 | 9.49 |
Total Income | 2064.59 | 1753.35 | 2090.13 |
Total Expenditure | 1932.68 | 1626.08 | 1953.36 |
PBIDT | 131.91 | 127.27 | 136.77 |
Interest | 11.26 | 16.03 | 15.35 |
PBDT | 120.65 | 111.24 | 121.42 |
Depreciation | 17.79 | 17.66 | 17.97 |
Tax | 22.05 | 26.46 | 25.35 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 4.12 | -3.10 | 1.03 |
Reported Profit After Tax | 76.69 | 70.22 | 77.07 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 76.69 | 70.22 | 77.07 |
| | | |
EPS (Unit Curr.) | 3.73 | 3.62 | 4.00 |
EPS (Adj) (Unit Curr.) | 3.73 | 3.62 | 4.00 |
Calculated EPS (Unit Curr.) | 3.73 | 3.42 | 4.00 |
Calculated EPS (Adj) (Unit Curr.) | 3.73 | 3.42 | 4.00 |
Calculated EPS (Ann.) (Unit Curr.) | 14.92 | 13.66 | 16.01 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.92 | 13.66 | 16.01 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 41.12 | 41.12 | 38.52 |
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(%) | 6.42 | 7.31 | 6.57 |
PBDTM(%) | 5.87 | 6.39 | 5.84 |
PATM(%) | 3.73 | 4.03 | 3.70 |