Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 1397.79 | 1400.02 | 1922.85 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 32.40 | 31.18 | 32.23 |
Total Income | 1430.19 | 1431.20 | 1955.08 |
Total Expenditure | 1358.69 | 1347.85 | 1822.65 |
PBIDT | 71.50 | 83.35 | 132.43 |
Interest | 7.90 | 4.96 | 6.91 |
PBDT | 63.60 | 78.39 | 125.52 |
Depreciation | 41.42 | 43.20 | 46.35 |
Tax | 14.66 | 7.33 | 26.51 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -7.16 | 2.34 | -9.61 |
Reported Profit After Tax | 14.68 | 25.52 | 62.27 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 14.68 | 25.52 | 62.27 |
| | | |
EPS (Unit Curr.) | 1.16 | 2.01 | 4.91 |
EPS (Adj) (Unit Curr.) | 1.16 | 2.01 | 4.91 |
Calculated EPS (Unit Curr.) | 1.16 | 2.01 | 4.91 |
Calculated EPS (Adj) (Unit Curr.) | 1.16 | 2.01 | 4.91 |
Calculated EPS (Ann.) (Unit Curr.) | 4.63 | 8.05 | 19.63 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.63 | 8.05 | 19.63 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 126.87 | 126.87 | 126.87 |
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(%) | 5.12 | 5.95 | 6.89 |
PBDTM(%) | 4.55 | 5.60 | 6.53 |
PATM(%) | 1.05 | 1.82 | 3.24 |