Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 353.66 | 358.51 | 319.94 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 0.76 | 0.73 | 0.72 |
Total Income | 354.42 | 359.24 | 320.67 |
Total Expenditure | 308.12 | 315.44 | 284.74 |
PBIDT | 46.30 | 43.80 | 35.92 |
Interest | 9.66 | 9.73 | 9.06 |
PBDT | 36.64 | 34.07 | 26.86 |
Depreciation | 19.34 | 17.49 | 17.60 |
Tax | 5.68 | 5.29 | 3.55 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -1.13 | -1.74 | -1.48 |
Reported Profit After Tax | 12.75 | 13.03 | 7.19 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 12.75 | 13.03 | 7.19 |
| | | |
EPS (Unit Curr.) | 7.91 | 8.09 | 4.46 |
EPS (Adj) (Unit Curr.) | 7.91 | 8.09 | 4.46 |
Calculated EPS (Unit Curr.) | 7.91 | 8.09 | 4.46 |
Calculated EPS (Adj) (Unit Curr.) | 7.91 | 8.09 | 4.46 |
Calculated EPS (Ann.) (Unit Curr.) | 31.65 | 32.35 | 17.84 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 31.65 | 32.35 | 17.84 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 8.06 | 8.06 | 8.06 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 5.00 | 5.00 | 5.00 |
| | | |
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(%) | 13.09 | 12.22 | 11.23 |
PBDTM(%) | 10.36 | 9.50 | 8.40 |
PATM(%) | 3.61 | 3.63 | 2.25 |