Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 2111.08 | 2096.95 | 1853.04 | 1857.35 |
Other Operating Income | 6.20 | 7.67 | 5.75 | 7.07 |
Other Income | 1.07 | 5.59 | 13.55 | 12.72 |
Total Income | 2118.35 | 2110.21 | 1872.34 | 1877.14 |
Total Expenditure | 1855.28 | 1856.49 | 1664.69 | 1655.15 |
PBIDT | 263.07 | 253.72 | 207.65 | 221.99 |
Interest | 6.39 | 7.36 | 7.72 | 8.60 |
PBDT | 256.68 | 246.36 | 199.93 | 213.39 |
Depreciation | 37.69 | 36.35 | 33.84 | 34.75 |
Tax | 51.65 | 54.43 | 44.54 | 45.37 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.52 | -0.30 | -1.58 | -5.20 |
Reported Profit After Tax | 167.86 | 155.88 | 123.13 | 138.47 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 167.86 | 155.88 | 123.13 | 138.47 |
| | | | |
EPS (Unit Curr.) | 0.38 | 0.35 | 0.28 | 0.31 |
EPS (Adj) (Unit Curr.) | 0.38 | 0.35 | 0.28 | 0.31 |
Calculated EPS (Unit Curr.) | 0.38 | 0.35 | 0.28 | 0.31 |
Calculated EPS (Adj) (Unit Curr.) | 0.38 | 0.35 | 0.28 | 0.31 |
Calculated EPS (Ann.) (Unit Curr.) | 1.52 | 1.41 | 1.11 | 1.25 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.52 | 1.41 | 1.11 | 1.25 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 442.11 | 442.11 | 442.11 | 442.11 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | |
Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
PBIDTM(%) | 12.46 | 12.10 | 11.21 | 11.95 |
PBDTM(%) | 12.16 | 11.75 | 10.79 | 11.49 |
PATM(%) | 7.95 | 7.43 | 6.64 | 7.46 |