Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 2595.03 | 3683.02 | 3054.33 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 8.64 | 10.99 | 19.18 |
Total Income | 2603.67 | 3694.01 | 3073.51 |
Total Expenditure | 2312.54 | 3427.02 | 3092.89 |
PBIDT | 291.13 | 266.99 | -19.38 |
Interest | 82.46 | 95.94 | 92.36 |
PBDT | 208.67 | 171.05 | -111.74 |
Depreciation | 55.16 | 50.68 | 47.02 |
Tax | 4.84 | 0.00 | 0.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 39.75 | 30.94 | -39.35 |
Reported Profit After Tax | 108.92 | 89.43 | -119.41 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 108.92 | 89.43 | -119.41 |
| | | |
EPS (Unit Curr.) | 1.34 | 1.10 | -1.47 |
EPS (Adj) (Unit Curr.) | 1.34 | 1.10 | -1.47 |
Calculated EPS (Unit Curr.) | 1.34 | 1.10 | -1.47 |
Calculated EPS (Adj) (Unit Curr.) | 1.34 | 1.10 | -1.47 |
Calculated EPS (Ann.) (Unit Curr.) | 5.35 | 4.39 | -5.86 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.35 | 4.39 | -5.86 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 814.50 | 814.50 | 814.50 |
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(%) | 11.22 | 7.25 | -0.63 |
PBDTM(%) | 8.04 | 4.64 | -3.66 |
PATM(%) | 4.20 | 2.43 | -3.91 |