Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
Gross Sales | 12703.64 | 12440.39 | 11719.72 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 103.29 | 58.64 | 63.36 |
Total Income | 12806.93 | 12499.03 | 11783.08 |
Total Expenditure | 12370.97 | 11910.53 | 11616.92 |
PBIDT | 435.96 | 588.50 | 166.16 |
Interest | 155.78 | 170.18 | 195.50 |
PBDT | 280.18 | 418.32 | -29.34 |
Depreciation | 68.65 | 84.87 | 85.20 |
Tax | 108.44 | 51.43 | -37.33 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -53.23 | 34.69 | 9.84 |
Reported Profit After Tax | 156.32 | 247.33 | -87.05 |
Extra-ordinary Items | 0.00 | 0.00 | -48.91 |
Adjusted Profit After Extra-ordinary item | 156.32 | 247.33 | -38.14 |
| | | |
EPS (Unit Curr.) | 1.20 | 1.90 | -0.67 |
EPS (Adj) (Unit Curr.) | 1.20 | 1.90 | -0.67 |
Calculated EPS (Unit Curr.) | 1.20 | 1.90 | -0.67 |
Calculated EPS (Adj) (Unit Curr.) | 1.20 | 1.90 | -0.67 |
Calculated EPS (Ann.) (Unit Curr.) | 4.81 | 7.61 | -2.68 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.81 | 7.61 | -2.68 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 129.97 | 129.97 | 129.97 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 1.00 | 1.00 | 1.00 |
| | | |
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(%) | 3.43 | 4.73 | 1.42 |
PBDTM(%) | 2.21 | 3.36 | -0.25 |
PATM(%) | 1.23 | 1.99 | -0.74 |