Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 2029.07 | 1914.20 | 2299.37 | 1832.35 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 13.49 | 17.05 | 69.97 | 11.81 |
Total Income | 2042.56 | 1931.25 | 2369.34 | 1844.16 |
Total Expenditure | 1854.77 | 1745.78 | 2076.99 | 1786.50 |
PBIDT | 187.79 | 185.47 | 292.35 | 57.66 |
Interest | 6.13 | 18.05 | 21.90 | 23.05 |
PBDT | 181.66 | 167.42 | 270.45 | 34.61 |
Depreciation | 56.25 | 56.21 | 55.79 | 54.42 |
Tax | 2.83 | 64.04 | 109.01 | 0.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 38.40 | -29.14 | -49.59 | -5.66 |
Reported Profit After Tax | 84.18 | 76.31 | 155.24 | -14.15 |
Extra-ordinary Items | -18.55 | -25.59 | -58.94 | -105.15 |
Adjusted Profit After Extra-ordinary item | 102.73 | 101.90 | 214.18 | 91.00 |
| | | | |
EPS (Unit Curr.) | 0.88 | 0.79 | 1.62 | -0.15 |
EPS (Adj) (Unit Curr.) | 0.88 | 0.79 | 1.62 | -0.15 |
Calculated EPS (Unit Curr.) | 0.88 | 0.79 | 1.62 | -0.15 |
Calculated EPS (Adj) (Unit Curr.) | 0.88 | 0.79 | 1.62 | -0.15 |
Calculated EPS (Ann.) (Unit Curr.) | 3.51 | 3.18 | 6.46 | -0.59 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.51 | 3.18 | 6.46 | -0.59 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 96.06 | 96.06 | 96.06 | 96.06 |
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(%) | 9.25 | 9.69 | 12.71 | 3.15 |
PBDTM(%) | 8.95 | 8.75 | 11.76 | 1.89 |
PATM(%) | 4.15 | 3.99 | 6.75 | -0.77 |