Particulars | Dec 2023 (Rs.Cr) | Sep 2023 (Rs.Cr) | Jun 2023 (Rs.Cr) |
Gross Sales | 712.71 | 715.32 | 738.82 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 5.99 | 10.54 | 7.27 |
Total Income | 718.70 | 725.86 | 746.09 |
Total Expenditure | 625.54 | 623.80 | 631.27 |
PBIDT | 93.16 | 102.06 | 114.82 |
Interest | 4.83 | 4.74 | 4.46 |
PBDT | 88.33 | 97.32 | 110.36 |
Depreciation | 37.50 | 36.94 | 34.59 |
Tax | 12.17 | 16.82 | 20.29 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.09 | -0.63 | -0.84 |
Reported Profit After Tax | 38.57 | 44.19 | 56.32 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 38.57 | 44.19 | 56.32 |
| | | |
EPS (Unit Curr.) | 1.55 | 1.78 | 2.26 |
EPS (Adj) (Unit Curr.) | 1.55 | 1.78 | 2.26 |
Calculated EPS (Unit Curr.) | 1.55 | 1.78 | 2.26 |
Calculated EPS (Adj) (Unit Curr.) | 1.55 | 1.78 | 2.26 |
Calculated EPS (Ann.) (Unit Curr.) | 6.20 | 7.10 | 9.05 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.20 | 7.10 | 9.05 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 24.89 | 24.89 | 24.89 |
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(%) | 13.07 | 14.27 | 15.54 |
PBDTM(%) | 12.39 | 13.61 | 14.94 |
PATM(%) | 5.41 | 6.18 | 7.62 |