Particulars | Mar 2024 (Rs.Cr) | Dec 2023 (Rs.Cr) | Sep 2023 (Rs.Cr) |
Gross Sales | 168.44 | 136.31 | 122.50 |
Other Operating Income | 0.95 | 3.56 | 1.60 |
Other Income | 5.00 | 3.02 | 2.91 |
Total Income | 174.39 | 142.89 | 127.01 |
Total Expenditure | 158.50 | 128.64 | 115.73 |
PBIDT | 15.90 | 14.26 | 11.28 |
Interest | 0.02 | 0.02 | 0.03 |
PBDT | 15.88 | 14.24 | 11.25 |
Depreciation | 1.47 | 1.13 | 1.16 |
Tax | 2.93 | 3.24 | 2.75 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.56 | 0.09 | -0.24 |
Reported Profit After Tax | 10.91 | 9.78 | 7.58 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 10.91 | 9.78 | 7.58 |
| | | |
EPS (Unit Curr.) | 17.92 | 16.07 | 12.44 |
EPS (Adj) (Unit Curr.) | 17.92 | 16.07 | 12.44 |
Calculated EPS (Unit Curr.) | 17.92 | 16.06 | 12.45 |
Calculated EPS (Adj) (Unit Curr.) | 17.92 | 16.06 | 12.45 |
Calculated EPS (Ann.) (Unit Curr.) | 71.68 | 64.25 | 49.78 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 71.68 | 64.25 | 49.78 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 50.00 | 0.00 |
Equity | 6.09 | 6.09 | 6.09 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 10.00 | 10.00 | 10.00 |
| | | |
Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| | | |
Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | |
Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | |
PBIDTM(%) | 9.44 | 10.46 | 9.21 |
PBDTM(%) | 9.43 | 10.45 | 9.18 |
PATM(%) | 6.48 | 7.17 | 6.19 |