Particulars | Dec 2023 (Rs.Cr) | Sep 2023 (Rs.Cr) | Jun 2023 (Rs.Cr) |
Gross Sales | 583.54 | 542.37 | 680.74 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 23.29 | 28.68 | 28.71 |
Total Income | 606.83 | 571.05 | 709.45 |
Total Expenditure | 484.74 | 482.85 | 577.50 |
PBIDT | 122.09 | 88.20 | 131.95 |
Interest | 7.48 | 8.83 | 9.49 |
PBDT | 114.61 | 79.37 | 122.46 |
Depreciation | 2.67 | 2.51 | 2.42 |
Tax | 28.80 | 22.98 | 31.68 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 5.56 | 0.11 | -1.28 |
Reported Profit After Tax | 77.58 | 53.77 | 89.64 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 77.58 | 53.77 | 89.64 |
| | | |
EPS (Unit Curr.) | 5.68 | 3.96 | 6.44 |
EPS (Adj) (Unit Curr.) | 5.68 | 3.96 | 6.44 |
Calculated EPS (Unit Curr.) | 5.69 | 3.94 | 6.57 |
Calculated EPS (Adj) (Unit Curr.) | 5.69 | 3.94 | 6.57 |
Calculated EPS (Ann.) (Unit Curr.) | 22.75 | 15.77 | 26.29 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 22.75 | 15.77 | 26.29 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 136.41 | 136.41 | 136.38 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 10.00 | 10.00 | 10.00 |
| | | |
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(%) | 20.92 | 16.26 | 19.38 |
PBDTM(%) | 19.64 | 14.63 | 17.99 |
PATM(%) | 13.29 | 9.91 | 13.17 |