Particulars | Mar 2024 (Rs.Cr) | Dec 2023 (Rs.Cr) | Sep 2023 (Rs.Cr) |
Gross Sales | 350.96 | 367.58 | 355.80 |
Other Operating Income | 7.77 | 0.00 | 1.90 |
Other Income | 1.42 | 1.21 | 1.32 |
Total Income | 360.15 | 368.79 | 359.01 |
Total Expenditure | 319.90 | 332.26 | 312.16 |
PBIDT | 40.24 | 36.53 | 46.85 |
Interest | 0.55 | 0.65 | 2.05 |
PBDT | 39.70 | 35.88 | 44.80 |
Depreciation | 9.43 | 9.33 | 8.58 |
Tax | 7.27 | 11.28 | 3.99 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -3.12 | -2.63 | 5.03 |
Reported Profit After Tax | 26.11 | 17.89 | 27.21 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 26.11 | 17.89 | 27.21 |
| | | |
EPS (Unit Curr.) | 2.10 | 1.44 | 2.18 |
EPS (Adj) (Unit Curr.) | 2.10 | 1.44 | 2.18 |
Calculated EPS (Unit Curr.) | 2.10 | 1.44 | 2.18 |
Calculated EPS (Adj) (Unit Curr.) | 2.10 | 1.44 | 2.18 |
Calculated EPS (Ann.) (Unit Curr.) | 8.38 | 5.74 | 8.73 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.38 | 5.74 | 8.73 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 12.46 | 12.46 | 12.46 |
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(%) | 11.47 | 9.94 | 13.17 |
PBDTM(%) | 11.31 | 9.76 | 12.59 |
PATM(%) | 7.44 | 4.87 | 7.65 |