Particulars | Dec 2023 (Rs.Cr) | Sep 2023 (Rs.Cr) | Jun 2023 (Rs.Cr) |
Gross Sales | 242.93 | 236.77 | 245.25 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 7.13 | 3.51 | 3.38 |
Total Income | 233.24 | 223.63 | 233.42 |
Total Expenditure | 183.87 | 178.16 | 187.97 |
PBIDT | 49.37 | 45.48 | 45.45 |
Interest | 6.97 | 5.18 | 6.04 |
PBDT | 42.40 | 40.30 | 39.41 |
Depreciation | 7.26 | 6.05 | 5.77 |
Tax | 6.60 | 6.58 | 5.32 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 4.20 | -0.42 | 0.48 |
Reported Profit After Tax | 24.34 | 28.10 | 27.84 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 24.34 | 28.10 | 27.84 |
| | | |
EPS (Unit Curr.) | 6.33 | 9.29 | 9.20 |
EPS (Adj) (Unit Curr.) | 6.33 | 9.29 | 9.20 |
Calculated EPS (Unit Curr.) | 5.93 | 9.29 | 9.20 |
Calculated EPS (Adj) (Unit Curr.) | 5.93 | 9.29 | 9.20 |
Calculated EPS (Ann.) (Unit Curr.) | 23.71 | 37.15 | 36.80 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 23.71 | 37.15 | 36.80 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 41.06 | 30.26 | 30.26 |
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(%) | 21.83 | 20.66 | 19.76 |
PBDTM(%) | 18.75 | 18.31 | 17.13 |
PATM(%) | 10.76 | 12.77 | 12.10 |