Particulars | Mar 2024 (Rs.Cr) | Dec 2023 (Rs.Cr) | Sep 2023 (Rs.Cr) |
Gross Sales | 674.93 | 619.83 | 675.38 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 2.71 | 4.09 | 6.28 |
Total Income | 677.64 | 623.92 | 681.66 |
Total Expenditure | 647.63 | 597.27 | 647.87 |
PBIDT | 30.01 | 26.65 | 33.79 |
Interest | 7.60 | 7.11 | 7.99 |
PBDT | 22.41 | 19.53 | 25.80 |
Depreciation | 4.07 | 4.15 | 4.05 |
Tax | 5.31 | 3.24 | 6.05 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -2.57 | 0.44 | 2.44 |
Reported Profit After Tax | 15.60 | 11.71 | 13.26 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 15.60 | 11.71 | 13.26 |
| | | |
EPS (Unit Curr.) | 3.55 | 2.66 | 3.01 |
EPS (Adj) (Unit Curr.) | 3.55 | 2.66 | 3.01 |
Calculated EPS (Unit Curr.) | 3.55 | 2.66 | 3.01 |
Calculated EPS (Adj) (Unit Curr.) | 3.55 | 2.66 | 3.01 |
Calculated EPS (Ann.) (Unit Curr.) | 14.18 | 10.64 | 12.05 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.18 | 10.64 | 12.05 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 22.00 | 22.00 | 22.00 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 5.00 | 5.00 | 5.00 |
| | | |
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(%) | 4.45 | 4.30 | 5.00 |
PBDTM(%) | 3.32 | 3.15 | 3.82 |
PATM(%) | 2.31 | 1.89 | 1.96 |