Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 268.88 | 254.97 | 243.57 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 7.82 | 7.70 | 7.54 |
Total Income | 276.70 | 262.67 | 251.11 |
Total Expenditure | 145.50 | 137.63 | 138.03 |
PBIDT | 131.19 | 125.04 | 113.08 |
Interest | 1.79 | 1.62 | 1.66 |
PBDT | 129.40 | 123.42 | 111.42 |
Depreciation | 15.11 | 14.34 | 13.62 |
Tax | 28.56 | 28.05 | 24.79 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.18 | -0.36 | -0.22 |
Reported Profit After Tax | 85.55 | 81.38 | 73.23 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 85.55 | 81.38 | 73.23 |
| | | |
EPS (Unit Curr.) | 17.37 | 16.56 | 14.94 |
EPS (Adj) (Unit Curr.) | 17.37 | 16.56 | 14.94 |
Calculated EPS (Unit Curr.) | 17.41 | 16.56 | 14.94 |
Calculated EPS (Adj) (Unit Curr.) | 17.41 | 16.56 | 14.94 |
Calculated EPS (Ann.) (Unit Curr.) | 69.64 | 66.23 | 59.77 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 69.64 | 66.23 | 59.77 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 120.00 | 100.00 | 80.00 |
Equity | 49.14 | 49.15 | 49.01 |
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(%) | 48.79 | 49.04 | 46.43 |
PBDTM(%) | 48.13 | 48.41 | 45.74 |
PATM(%) | 31.82 | 31.92 | 30.07 |