Particulars | Dec 2023 (Rs.Cr) | Sep 2023 (Rs.Cr) | Jun 2023 (Rs.Cr) |
Gross Sales | 553.22 | 558.09 | 517.75 |
Other Operating Income | 15.40 | 15.16 | 15.11 |
Other Income | 1.18 | 3.63 | 2.49 |
Total Income | 569.80 | 576.87 | 535.35 |
Total Expenditure | 503.95 | 510.39 | 474.32 |
PBIDT | 65.86 | 66.48 | 61.03 |
Interest | 4.69 | 5.11 | 4.64 |
PBDT | 61.17 | 61.37 | 56.40 |
Depreciation | 20.61 | 20.76 | 19.39 |
Tax | 10.75 | 12.36 | 10.53 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -1.16 | -1.49 | -0.26 |
Reported Profit After Tax | 30.96 | 29.74 | 26.74 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 30.96 | 29.74 | 26.74 |
| | | |
EPS (Unit Curr.) | 2.54 | 2.44 | 2.19 |
EPS (Adj) (Unit Curr.) | 2.54 | 2.44 | 2.19 |
Calculated EPS (Unit Curr.) | 2.54 | 2.44 | 2.19 |
Calculated EPS (Adj) (Unit Curr.) | 2.54 | 2.44 | 2.19 |
Calculated EPS (Ann.) (Unit Curr.) | 10.16 | 9.76 | 8.78 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.16 | 9.76 | 8.78 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 12.19 | 12.19 | 12.19 |
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(%) | 11.90 | 11.91 | 11.79 |
PBDTM(%) | 11.06 | 11.00 | 10.89 |
PATM(%) | 5.60 | 5.33 | 5.16 |