Particulars | Dec 2023 (Rs.Cr) | Sep 2023 (Rs.Cr) | Jun 2023 (Rs.Cr) |
Gross Sales | 483.11 | 505.85 | 470.71 |
Other Operating Income | 3.86 | 3.00 | 3.90 |
Other Income | 4.97 | 3.98 | 3.51 |
Total Income | 491.94 | 512.84 | 478.11 |
Total Expenditure | 422.49 | 442.49 | 412.95 |
PBIDT | 69.45 | 70.34 | 65.16 |
Interest | 0.41 | 0.41 | 1.75 |
PBDT | 69.05 | 69.94 | 63.41 |
Depreciation | 14.37 | 13.30 | 14.19 |
Tax | 14.38 | 14.72 | 12.78 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.00 |
Reported Profit After Tax | 40.30 | 41.91 | 36.44 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 40.30 | 41.91 | 36.44 |
| | | |
EPS (Unit Curr.) | 30.62 | 31.85 | 27.69 |
EPS (Adj) (Unit Curr.) | 15.31 | 15.93 | 13.85 |
Calculated EPS (Unit Curr.) | 30.62 | 31.85 | 27.69 |
Calculated EPS (Adj) (Unit Curr.) | 15.31 | 15.93 | 13.85 |
Calculated EPS (Ann.) (Unit Curr.) | 122.49 | 127.39 | 110.77 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 61.25 | 63.70 | 55.39 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 13.16 | 13.16 | 13.16 |
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(%) | 14.38 | 13.91 | 13.84 |
PBDTM(%) | 14.29 | 13.83 | 13.47 |
PATM(%) | 8.34 | 8.29 | 7.74 |