Particulars | Dec 2023 (Rs.Cr) | Sep 2023 (Rs.Cr) | Jun 2023 (Rs.Cr) |
Gross Sales | 187.21 | 170.98 | 162.14 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 13.92 | 12.97 | 17.17 |
Total Income | 201.13 | 183.95 | 179.31 |
Total Expenditure | 124.44 | 108.94 | 111.81 |
PBIDT | 76.69 | 75.01 | 67.50 |
Interest | 1.07 | 0.36 | 1.49 |
PBDT | 75.62 | 74.65 | 66.01 |
Depreciation | 8.92 | 8.25 | 7.04 |
Tax | 21.14 | 16.70 | 14.47 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -3.51 | 0.86 | 1.19 |
Reported Profit After Tax | 49.07 | 48.84 | 43.31 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 49.07 | 48.84 | 43.31 |
| | | |
EPS (Unit Curr.) | 2.55 | 2.54 | 2.25 |
EPS (Adj) (Unit Curr.) | 2.55 | 2.54 | 2.11 |
Calculated EPS (Unit Curr.) | 2.55 | 2.53 | 2.25 |
Calculated EPS (Adj) (Unit Curr.) | 2.55 | 2.53 | 2.11 |
Calculated EPS (Ann.) (Unit Curr.) | 10.18 | 10.13 | 8.99 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.18 | 10.13 | 8.42 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 400.00 | 0.00 | 0.00 |
Equity | 19.28 | 19.28 | 19.28 |
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(%) | 40.96 | 43.87 | 41.63 |
PBDTM(%) | 40.39 | 43.66 | 40.71 |
PATM(%) | 26.21 | 28.56 | 26.71 |