Particulars | Dec 2023 Rs.Cr | Sep 2023 Rs.Cr | Jun 2023 Rs.Cr |
Gross Sales | 1881.00 | 1593.00 | 1561.00 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 8.00 | 0.00 | 0.00 |
Total Income | 1732.00 | 1450.00 | 1404.00 |
Total Expenditure | 1465.00 | 1217.00 | 1202.00 |
PBIDT | 267.00 | 233.00 | 202.00 |
Interest | 54.00 | 58.00 | 40.00 |
PBDT | 213.00 | 175.00 | 162.00 |
Depreciation | 97.00 | 93.00 | 89.00 |
Tax | 0.00 | 0.00 | 0.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -8.00 | -9.00 | 2.00 |
Reported Profit After Tax | 124.00 | 91.00 | 71.00 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 124.00 | 91.00 | 71.00 |
| | | |
EPS (Unit Curr.) | 3.41 | 2.51 | 1.96 |
EPS (Adj) (Unit Curr.) | 3.41 | 2.51 | 1.96 |
Calculated EPS (Unit Curr.) | 3.43 | 2.51 | 1.96 |
Calculated EPS (Adj) (Unit Curr.) | 3.43 | 2.51 | 1.96 |
Calculated EPS (Ann.) (Unit Curr.) | 13.70 | 10.06 | 7.85 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.70 | 10.06 | 7.85 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 181.00 | 181.00 | 181.00 |
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(%) | 15.49 | 16.07 | 14.39 |
PBDTM(%) | 12.35 | 12.07 | 11.54 |
PATM(%) | 7.19 | 6.28 | 5.06 |