Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 793.40 | 708.33 | 716.27 | 673.83 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 6.38 | -0.92 | 29.41 | 6.59 |
Total Income | 799.78 | 707.40 | 745.68 | 680.42 |
Total Expenditure | 570.30 | 493.75 | 521.57 | 490.48 |
PBIDT | 229.49 | 213.65 | 224.11 | 189.94 |
Interest | 7.12 | 7.03 | 5.99 | 5.25 |
PBDT | 222.37 | 206.62 | 218.12 | 184.70 |
Depreciation | 53.27 | 51.14 | 49.94 | 48.24 |
Tax | 37.42 | 33.30 | 37.28 | 34.39 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 1.10 | 0.41 | 0.40 | 0.44 |
Reported Profit After Tax | 130.59 | 121.77 | 130.50 | 101.63 |
Extra-ordinary Items | 0.00 | 0.00 | -4.56 | -2.12 |
Adjusted Profit After Extra-ordinary item | 130.59 | 121.77 | 135.06 | 103.75 |
| | | | |
EPS (Unit Curr.) | 2.23 | 2.08 | 2.20 | 1.74 |
EPS (Adj) (Unit Curr.) | 2.23 | 2.08 | 2.20 | 1.74 |
Calculated EPS (Unit Curr.) | 2.23 | 2.08 | 2.23 | 1.74 |
Calculated EPS (Adj) (Unit Curr.) | 2.23 | 2.08 | 2.23 | 1.74 |
Calculated EPS (Ann.) (Unit Curr.) | 8.91 | 8.31 | 8.92 | 6.94 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.91 | 8.31 | 8.92 | 6.94 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 15.30 | 0.00 | 0.00 |
Equity | 586.45 | 586.44 | 585.42 | 585.42 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | |
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(%) | 28.92 | 30.16 | 31.29 | 28.19 |
PBDTM(%) | 28.03 | 29.17 | 30.45 | 27.41 |
PATM(%) | 16.46 | 17.19 | 18.22 | 15.08 |