Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 139.51 | 108.31 | 89.69 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 11.30 | 10.84 | 11.61 |
Total Income | 150.81 | 119.15 | 101.30 |
Total Expenditure | 79.47 | 67.58 | 61.82 |
PBIDT | 71.34 | 51.57 | 39.48 |
Interest | 2.32 | 2.26 | 1.72 |
PBDT | 69.02 | 49.31 | 37.76 |
Depreciation | 3.30 | 3.04 | 2.88 |
Tax | 14.75 | 12.48 | 9.05 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.00 |
Reported Profit After Tax | 50.97 | 33.79 | 25.83 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 50.97 | 33.79 | 25.83 |
| | | |
EPS (Unit Curr.) | 9.10 | 6.03 | 4.61 |
EPS (Adj) (Unit Curr.) | 9.10 | 6.03 | 4.61 |
Calculated EPS (Unit Curr.) | 9.10 | 6.03 | 4.61 |
Calculated EPS (Adj) (Unit Curr.) | 9.10 | 6.03 | 4.61 |
Calculated EPS (Ann.) (Unit Curr.) | 36.41 | 24.14 | 18.45 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 36.41 | 24.14 | 18.45 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 11.20 | 11.20 | 11.20 |
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(%) | 51.14 | 47.61 | 44.02 |
PBDTM(%) | 49.47 | 45.53 | 42.10 |
PATM(%) | 36.54 | 31.20 | 28.80 |