Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 994.64 | 1080.87 | 1044.96 |
Other Operating Income | 4.27 | 0.17 | 7.60 |
Other Income | 3.30 | 4.34 | 3.48 |
Total Income | 1002.21 | 1085.38 | 1056.04 |
Total Expenditure | 834.86 | 895.31 | 841.51 |
PBIDT | 167.35 | 190.07 | 214.53 |
Interest | 32.75 | 33.28 | 33.27 |
PBDT | 134.60 | 156.79 | 181.26 |
Depreciation | 42.28 | 40.46 | 38.40 |
Tax | 24.08 | 31.14 | 36.82 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.00 |
Reported Profit After Tax | 68.24 | 85.19 | 106.04 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 68.24 | 85.19 | 106.04 |
| | | |
EPS (Unit Curr.) | 2.81 | 3.50 | 4.36 |
EPS (Adj) (Unit Curr.) | 2.81 | 3.50 | 4.36 |
Calculated EPS (Unit Curr.) | 2.81 | 3.50 | 4.36 |
Calculated EPS (Adj) (Unit Curr.) | 2.81 | 3.50 | 4.36 |
Calculated EPS (Ann.) (Unit Curr.) | 11.23 | 14.02 | 17.45 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.23 | 14.02 | 17.45 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 24.31 | 24.31 | 24.31 |
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(%) | 16.83 | 17.58 | 20.53 |
PBDTM(%) | 13.53 | 14.51 | 17.35 |
PATM(%) | 6.86 | 7.88 | 10.15 |