Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 139.32 | 133.83 | 137.13 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 10.10 | 5.40 | 5.39 |
Total Income | 149.41 | 139.23 | 142.52 |
Total Expenditure | 122.44 | 112.61 | 119.51 |
PBIDT | 26.97 | 26.62 | 23.01 |
Interest | 0.19 | 0.19 | 0.06 |
PBDT | 26.79 | 26.44 | 22.95 |
Depreciation | 1.93 | 2.05 | 2.02 |
Tax | 6.34 | 6.52 | 5.87 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.01 | -0.31 | -0.52 |
Reported Profit After Tax | 18.51 | 18.17 | 15.58 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 18.51 | 18.17 | 15.58 |
| | | |
EPS (Unit Curr.) | 1.38 | 1.36 | 1.17 |
EPS (Adj) (Unit Curr.) | 1.38 | 1.36 | 1.17 |
Calculated EPS (Unit Curr.) | 1.32 | 1.36 | 1.17 |
Calculated EPS (Adj) (Unit Curr.) | 1.32 | 1.36 | 1.17 |
Calculated EPS (Ann.) (Unit Curr.) | 5.28 | 5.46 | 4.68 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.28 | 5.46 | 4.68 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 28.02 | 26.64 | 26.64 |
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(%) | 19.36 | 19.89 | 16.78 |
PBDTM(%) | 19.23 | 19.76 | 16.74 |
PATM(%) | 13.29 | 13.58 | 11.36 |