Particulars | Mar 2024 Rs.Cr | Dec 2023 Rs.Cr | Sep 2023 Rs.Cr |
Gross Sales | 1996.67 | 1773.69 | 1600.81 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 80.20 | 71.20 | 71.81 |
Total Income | 2076.87 | 1844.89 | 1672.62 |
Total Expenditure | 1654.30 | 1497.94 | 1373.28 |
PBIDT | 422.57 | 346.95 | 299.34 |
Interest | 89.27 | 84.35 | 83.66 |
PBDT | 333.30 | 262.60 | 215.68 |
Depreciation | 67.90 | 51.71 | 46.51 |
Tax | 51.06 | 48.43 | 44.98 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 18.88 | 1.37 | -2.74 |
Reported Profit After Tax | 195.46 | 161.09 | 126.93 |
Extra-ordinary Items | -13.99 | 0.00 | -7.34 |
Adjusted Profit After Extra-ordinary item | 209.45 | 161.09 | 134.27 |
| | | |
EPS (Unit Curr.) | 29.37 | 24.20 | 19.07 |
EPS (Adj) (Unit Curr.) | 29.37 | 24.20 | 19.07 |
Calculated EPS (Unit Curr.) | 29.37 | 24.21 | 19.07 |
Calculated EPS (Adj) (Unit Curr.) | 29.37 | 24.21 | 19.07 |
Calculated EPS (Ann.) (Unit Curr.) | 117.48 | 96.82 | 76.29 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 117.48 | 96.82 | 76.29 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 66.55 | 66.55 | 66.55 |
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(%) | 21.16 | 19.56 | 18.70 |
PBDTM(%) | 16.69 | 14.81 | 13.47 |
PATM(%) | 9.79 | 9.08 | 7.93 |