Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 1430.36 | 1535.35 | 1222.60 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 34.78 | 29.10 | 33.40 |
Total Income | 1465.14 | 1564.45 | 1256.00 |
Total Expenditure | 1060.75 | 1202.33 | 978.72 |
PBIDT | 404.39 | 362.12 | 277.28 |
Interest | 0.68 | 0.72 | 6.59 |
PBDT | 403.71 | 361.40 | 270.69 |
Depreciation | 25.26 | 25.26 | 33.94 |
Tax | 88.46 | 61.96 | 0.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 9.70 | 18.60 | 20.98 |
Reported Profit After Tax | 280.29 | 255.58 | 215.77 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 280.29 | 255.58 | 215.77 |
| | | |
EPS (Unit Curr.) | 20.92 | 19.07 | 16.10 |
EPS (Adj) (Unit Curr.) | 20.92 | 19.07 | 16.10 |
Calculated EPS (Unit Curr.) | 20.92 | 19.07 | 16.10 |
Calculated EPS (Adj) (Unit Curr.) | 20.92 | 19.07 | 16.10 |
Calculated EPS (Ann.) (Unit Curr.) | 83.67 | 76.29 | 64.41 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 83.67 | 76.29 | 64.41 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 67.00 | 67.00 | 67.00 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 5.00 | 5.00 | 5.00 |
| | | |
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(%) | 28.27 | 23.59 | 22.68 |
PBDTM(%) | 28.22 | 23.54 | 22.14 |
PATM(%) | 19.60 | 16.65 | 17.65 |