Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 435.14 | 448.38 | 465.24 | 413.19 |
Other Operating Income | 10.35 | 0.67 | 8.15 | 9.69 |
Other Income | 23.78 | 2.93 | 1.12 | 0.41 |
Total Income | 469.27 | 451.98 | 474.51 | 423.29 |
Total Expenditure | 388.13 | 391.96 | 400.97 | 359.97 |
PBIDT | 81.14 | 60.02 | 73.54 | 63.32 |
Interest | 10.91 | 10.03 | 8.10 | 7.78 |
PBDT | 70.23 | 49.99 | 65.44 | 55.54 |
Depreciation | 23.73 | 22.97 | 21.41 | 19.87 |
Tax | 10.46 | 2.24 | 11.51 | 8.55 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -1.52 | 4.77 | -0.62 | 1.18 |
Reported Profit After Tax | 37.56 | 20.01 | 33.14 | 25.94 |
Extra-ordinary Items | 15.29 | -6.07 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 22.27 | 26.08 | 33.14 | 25.94 |
| | | | |
EPS (Unit Curr.) | 4.08 | 2.17 | 3.60 | 2.81 |
EPS (Adj) (Unit Curr.) | 4.08 | 2.17 | 3.60 | 2.81 |
Calculated EPS (Unit Curr.) | 4.07 | 2.17 | 3.60 | 2.81 |
Calculated EPS (Adj) (Unit Curr.) | 4.07 | 2.17 | 3.60 | 2.81 |
Calculated EPS (Ann.) (Unit Curr.) | 16.30 | 8.69 | 14.39 | 11.26 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.30 | 8.69 | 14.39 | 11.26 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 18.44 | 18.43 | 18.43 | 18.43 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | |
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(%) | 18.65 | 13.39 | 15.81 | 15.32 |
PBDTM(%) | 16.14 | 11.15 | 14.07 | 13.44 |
PATM(%) | 8.63 | 4.46 | 7.12 | 6.28 |