Particulars | Dec 2023 (Rs.Cr) | Sep 2023 (Rs.Cr) | Jun 2023 (Rs.Cr) |
Gross Sales | 465.04 | 439.23 | 399.18 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 14.46 | 21.81 | 17.85 |
Total Income | 479.50 | 461.04 | 417.03 |
Total Expenditure | 363.43 | 340.23 | 318.47 |
PBIDT | 116.07 | 120.81 | 98.56 |
Interest | 1.88 | 0.97 | 0.71 |
PBDT | 114.18 | 119.84 | 97.85 |
Depreciation | 9.19 | 8.86 | 8.53 |
Tax | 27.16 | 28.28 | 22.84 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -1.41 | -0.61 | -0.57 |
Reported Profit After Tax | 79.24 | 83.32 | 67.06 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 79.24 | 83.32 | 67.06 |
| | | |
EPS (Unit Curr.) | 2.50 | 2.63 | 2.12 |
EPS (Adj) (Unit Curr.) | 2.50 | 2.63 | 2.12 |
Calculated EPS (Unit Curr.) | 2.50 | 2.63 | 2.12 |
Calculated EPS (Adj) (Unit Curr.) | 2.50 | 2.63 | 2.12 |
Calculated EPS (Ann.) (Unit Curr.) | 10.00 | 10.52 | 8.46 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.00 | 10.52 | 8.46 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 200.00 |
Equity | 31.69 | 31.69 | 31.69 |
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(%) | 24.96 | 27.50 | 24.69 |
PBDTM(%) | 24.55 | 27.28 | 24.51 |
PATM(%) | 17.04 | 18.97 | 16.80 |