Particulars | Dec 2023 (Rs.Cr) | Sep 2023 (Rs.Cr) | Jun 2023 (Rs.Cr) |
Gross Sales | 856.33 | 777.22 | 808.34 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 29.24 | 46.63 | 92.62 |
Total Income | 885.56 | 823.85 | 900.96 |
Total Expenditure | 808.49 | 682.02 | 739.80 |
PBIDT | 77.07 | 141.83 | 161.16 |
Interest | 0.65 | 0.41 | 1.14 |
PBDT | 76.42 | 141.42 | 160.02 |
Depreciation | 8.33 | 8.14 | 7.43 |
Tax | 31.11 | 25.05 | 34.17 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -13.25 | 6.03 | 4.80 |
Reported Profit After Tax | 50.22 | 102.20 | 113.62 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 50.22 | 102.20 | 113.62 |
| | | |
EPS (Unit Curr.) | 0.89 | 1.82 | 2.02 |
EPS (Adj) (Unit Curr.) | 0.89 | 1.82 | 2.02 |
Calculated EPS (Unit Curr.) | 0.89 | 1.82 | 2.02 |
Calculated EPS (Adj) (Unit Curr.) | 0.89 | 1.82 | 2.02 |
Calculated EPS (Ann.) (Unit Curr.) | 3.57 | 7.27 | 8.09 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.57 | 7.27 | 8.09 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 40.00 | 0.00 | 0.00 |
Equity | 281.02 | 281.02 | 281.02 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 5.00 | 5.00 | 5.00 |
| | | |
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(%) | 9.00 | 18.25 | 19.94 |
PBDTM(%) | 8.92 | 18.20 | 19.80 |
PATM(%) | 5.86 | 13.15 | 14.06 |