Particulars | Mar 2024 (Rs.Cr) | Dec 2023 (Rs.Cr) | Sep 2023 (Rs.Cr) |
Gross Sales | 960.95 | 953.27 | 881.69 |
Other Operating Income | 12.36 | 5.12 | 7.14 |
Other Income | 25.50 | 24.28 | 14.20 |
Total Income | 998.81 | 982.66 | 903.04 |
Total Expenditure | 941.29 | 872.84 | 828.58 |
PBIDT | 57.52 | 109.82 | 74.46 |
Interest | 10.09 | 9.81 | 9.37 |
PBDT | 47.43 | 100.01 | 65.09 |
Depreciation | 6.46 | 6.69 | 4.93 |
Tax | 5.66 | 22.00 | 14.10 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 2.58 | 2.98 | -1.51 |
Reported Profit After Tax | 32.74 | 68.35 | 47.56 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 32.74 | 68.35 | 47.56 |
| | | |
EPS (Unit Curr.) | 4.74 | 9.89 | 6.88 |
EPS (Adj) (Unit Curr.) | 4.74 | 9.89 | 6.88 |
Calculated EPS (Unit Curr.) | 4.74 | 9.89 | 6.88 |
Calculated EPS (Adj) (Unit Curr.) | 4.74 | 9.89 | 6.88 |
Calculated EPS (Ann.) (Unit Curr.) | 18.95 | 39.56 | 27.53 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.95 | 39.56 | 27.53 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 13.82 | 13.82 | 13.82 |
Reserve & Surplus | 0.00 | 0.00 | 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(%) | 5.99 | 11.52 | 8.45 |
PBDTM(%) | 4.94 | 10.49 | 7.38 |
PATM(%) | 3.41 | 7.17 | 5.39 |