Particulars | Dec 2023 (Rs.Cr) | Sep 2023 (Rs.Cr) | Jun 2023 (Rs.Cr) |
Gross Sales | 567.39 | 502.10 | 504.80 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 0.94 | 3.03 | 0.77 |
Total Income | 568.33 | 505.13 | 505.57 |
Total Expenditure | 524.88 | 464.68 | 469.27 |
PBIDT | 43.45 | 40.44 | 36.30 |
Interest | 1.62 | 1.28 | 1.24 |
PBDT | 41.83 | 39.16 | 35.06 |
Depreciation | 1.50 | 1.35 | 1.15 |
Tax | 10.16 | 9.02 | 8.53 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.88 | 0.00 |
Reported Profit After Tax | 30.18 | 27.92 | 25.37 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 30.18 | 27.92 | 25.37 |
| | | |
EPS (Unit Curr.) | 1.77 | 1.64 | 3.00 |
EPS (Adj) (Unit Curr.) | 1.77 | 1.64 | 1.50 |
Calculated EPS (Unit Curr.) | 1.76 | 1.64 | 3.00 |
Calculated EPS (Adj) (Unit Curr.) | 1.76 | 1.64 | 1.50 |
Calculated EPS (Ann.) (Unit Curr.) | 7.06 | 6.56 | 12.02 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.06 | 6.56 | 6.01 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 34.22 | 34.03 | 16.89 |
Reserve & Surplus | 485.22 | 443.10 | 0.00 |
Face Value | 2.00 | 2.00 | 2.00 |
| | | |
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(%) | 7.66 | 8.05 | 7.19 |
PBDTM(%) | 7.37 | 7.80 | 6.95 |
PATM(%) | 5.32 | 5.56 | 5.03 |