Particulars | Dec 2023 (Rs.Cr) | Sep 2023 (Rs.Cr) | Jun 2023 (Rs.Cr) |
Gross Sales | 583.59 | 731.85 | 833.89 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 23.69 | 55.65 | 9.23 |
Total Income | 607.28 | 787.50 | 843.12 |
Total Expenditure | 474.34 | 666.36 | 715.49 |
PBIDT | 132.94 | 121.14 | 127.63 |
Interest | 7.86 | 16.38 | 9.87 |
PBDT | 125.08 | 104.76 | 117.76 |
Depreciation | 32.24 | 30.74 | 30.56 |
Tax | 25.42 | 21.54 | 24.76 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 5.31 | -2.42 | 1.10 |
Reported Profit After Tax | 62.11 | 54.90 | 61.34 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 62.11 | 54.90 | 61.34 |
| | | |
EPS (Unit Curr.) | 7.67 | 6.78 | 7.58 |
EPS (Adj) (Unit Curr.) | 7.67 | 6.78 | 7.58 |
Calculated EPS (Unit Curr.) | 7.67 | 6.78 | 7.58 |
Calculated EPS (Adj) (Unit Curr.) | 7.67 | 6.78 | 7.58 |
Calculated EPS (Ann.) (Unit Curr.) | 30.69 | 27.13 | 30.31 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 30.69 | 27.13 | 30.31 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 187.50 | 0.00 | 0.00 |
Equity | 16.19 | 16.19 | 16.19 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 2.00 | 2.00 | 2.00 |
| | | |
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(%) | 22.78 | 16.55 | 15.31 |
PBDTM(%) | 21.43 | 14.31 | 14.12 |
PATM(%) | 10.64 | 7.50 | 7.36 |