Particulars | Mar 2024 (Rs.Cr) | Dec 2023 (Rs.Cr) | Sep 2023 (Rs.Cr) |
Gross Sales | 377.05 | 344.24 | 370.78 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 9.14 | 9.51 | 9.46 |
Total Income | 330.32 | 301.34 | 323.70 |
Total Expenditure | 270.12 | 244.98 | 256.70 |
PBIDT | 60.21 | 56.37 | 67.00 |
Interest | 0.05 | 0.05 | 0.06 |
PBDT | 60.16 | 56.31 | 66.95 |
Depreciation | 2.36 | 2.43 | 2.46 |
Tax | 16.04 | 13.83 | 16.50 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.41 | 0.00 | -0.02 |
Reported Profit After Tax | 41.35 | 40.06 | 48.00 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 41.35 | 40.06 | 48.00 |
| | | |
EPS (Unit Curr.) | 1.66 | 1.61 | 1.93 |
EPS (Adj) (Unit Curr.) | 1.66 | 1.61 | 1.93 |
Calculated EPS (Unit Curr.) | 1.66 | 1.63 | 1.93 |
Calculated EPS (Adj) (Unit Curr.) | 1.66 | 1.63 | 1.93 |
Calculated EPS (Ann.) (Unit Curr.) | 6.65 | 6.52 | 7.72 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.65 | 6.52 | 7.72 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 100.00 | 100.00 |
Equity | 24.89 | 24.59 | 24.89 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 1.00 | 1.00 | 1.00 |
| | | |
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(%) | 18.75 | 19.32 | 21.32 |
PBDTM(%) | 18.73 | 19.29 | 21.31 |
PATM(%) | 12.87 | 13.73 | 15.27 |