Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 2322.73 | 1778.34 | 2103.25 | 2533.43 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 9.30 | 241.53 | 46.81 | 22.47 |
Total Income | 2332.03 | 2019.87 | 2150.06 | 2555.90 |
Total Expenditure | 2213.60 | 1708.37 | 1928.43 | 2144.10 |
PBIDT | 118.43 | 311.50 | 221.63 | 411.80 |
Interest | 43.09 | 51.55 | 67.16 | 53.08 |
PBDT | 75.34 | 259.95 | 154.47 | 358.72 |
Depreciation | 43.45 | 39.84 | 37.99 | 27.79 |
Tax | 4.12 | 27.76 | 28.53 | 69.19 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 5.88 | 13.90 | 0.66 | 17.39 |
Reported Profit After Tax | 21.89 | 178.45 | 87.29 | 244.35 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 21.89 | 178.45 | 87.29 | 244.35 |
| | | | |
EPS (Unit Curr.) | 0.84 | 6.82 | 3.34 | 9.34 |
EPS (Adj) (Unit Curr.) | 0.84 | 6.82 | 3.34 | 9.34 |
Calculated EPS (Unit Curr.) | 0.84 | 6.82 | 3.34 | 9.34 |
Calculated EPS (Adj) (Unit Curr.) | 0.84 | 6.82 | 3.34 | 9.34 |
Calculated EPS (Ann.) (Unit Curr.) | 3.35 | 27.28 | 13.35 | 37.37 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.35 | 27.28 | 13.35 | 37.37 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 130.83 | 130.83 | 130.77 | 130.77 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | |
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(%) | 5.10 | 17.52 | 10.54 | 16.25 |
PBDTM(%) | 3.24 | 14.62 | 7.34 | 14.16 |
PATM(%) | 0.94 | 10.03 | 4.15 | 9.65 |