Particulars | Dec 2023 (Rs.Cr) | Sep 2023 (Rs.Cr) | Jun 2023 (Rs.Cr) |
Gross Sales | 639.46 | 667.55 | 619.44 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 7.19 | 8.64 | 4.78 |
Total Income | 646.65 | 676.19 | 624.22 |
Total Expenditure | 483.65 | 530.81 | 475.78 |
PBIDT | 163.00 | 145.38 | 148.44 |
Interest | 3.25 | 0.13 | 3.16 |
PBDT | 159.75 | 145.25 | 145.28 |
Depreciation | 20.71 | 20.09 | 21.64 |
Tax | 38.26 | 35.06 | 33.20 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -3.17 | -2.59 | -1.31 |
Reported Profit After Tax | 103.95 | 92.69 | 91.75 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 103.95 | 92.69 | 91.75 |
| | | |
EPS (Unit Curr.) | 31.91 | 28.44 | 28.15 |
EPS (Adj) (Unit Curr.) | 31.91 | 28.44 | 28.15 |
Calculated EPS (Unit Curr.) | 31.90 | 28.44 | 28.15 |
Calculated EPS (Adj) (Unit Curr.) | 31.90 | 28.44 | 28.15 |
Calculated EPS (Ann.) (Unit Curr.) | 127.59 | 113.76 | 112.61 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 127.59 | 113.76 | 112.61 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 850.00 | 0.00 | 0.00 |
Equity | 32.59 | 32.59 | 32.59 |
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(%) | 25.49 | 21.78 | 23.96 |
PBDTM(%) | 24.98 | 21.76 | 23.45 |
PATM(%) | 16.26 | 13.89 | 14.81 |