Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
Gross Sales | 580.71 | 522.95 | 486.61 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 34.12 | 31.42 | 6.50 |
Total Income | 614.83 | 554.37 | 493.11 |
Total Expenditure | 432.28 | 393.88 | 359.08 |
PBIDT | 182.55 | 160.49 | 134.03 |
Interest | 4.01 | 3.88 | 4.02 |
PBDT | 178.54 | 156.62 | 130.01 |
Depreciation | 37.78 | 35.74 | 34.41 |
Tax | 30.31 | 24.33 | 28.03 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.86 | 0.14 | -3.60 |
Reported Profit After Tax | 111.31 | 96.40 | 71.18 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 111.31 | 96.40 | 71.18 |
| | | |
EPS (Unit Curr.) | 7.01 | 6.16 | 4.58 |
EPS (Adj) (Unit Curr.) | 7.01 | 6.16 | 4.58 |
Calculated EPS (Unit Curr.) | 6.84 | 6.16 | 4.55 |
Calculated EPS (Adj) (Unit Curr.) | 6.84 | 6.16 | 4.55 |
Calculated EPS (Ann.) (Unit Curr.) | 27.35 | 24.64 | 18.19 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 27.35 | 24.64 | 18.19 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 25.00 | 0.00 |
Equity | 162.76 | 156.51 | 156.51 |
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(%) | 31.44 | 30.69 | 27.54 |
PBDTM(%) | 30.75 | 29.95 | 26.72 |
PATM(%) | 19.17 | 18.43 | 14.63 |