Particulars | Dec 2023 (Rs.Cr) | Sep 2023 (Rs.Cr) | Jun 2023 (Rs.Cr) |
Gross Sales | 263.38 | 284.57 | 209.96 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 10.01 | 11.93 | 7.57 |
Total Income | 273.39 | 296.50 | 217.53 |
Total Expenditure | 230.38 | 249.34 | 189.65 |
PBIDT | 43.01 | 47.16 | 27.88 |
Interest | 0.05 | 0.05 | 0.05 |
PBDT | 42.96 | 47.11 | 27.83 |
Depreciation | 4.97 | 4.98 | 5.01 |
Tax | 9.37 | 10.93 | 5.98 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.30 | 0.01 | -0.06 |
Reported Profit After Tax | 28.32 | 31.19 | 16.90 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 28.32 | 31.19 | 16.90 |
| | | |
EPS (Unit Curr.) | 27.92 | 30.75 | 16.66 |
EPS (Adj) (Unit Curr.) | 27.92 | 30.75 | 16.66 |
Calculated EPS (Unit Curr.) | 27.93 | 30.76 | 16.67 |
Calculated EPS (Adj) (Unit Curr.) | 27.93 | 30.76 | 16.67 |
Calculated EPS (Ann.) (Unit Curr.) | 111.72 | 123.04 | 66.67 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 111.72 | 123.04 | 66.67 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 10.14 | 10.14 | 10.14 |
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(%) | 16.33 | 16.57 | 13.28 |
PBDTM(%) | 16.31 | 16.55 | 13.25 |
PATM(%) | 10.75 | 10.96 | 8.05 |