Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 700.70 | 715.48 | 762.74 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 6.08 | 6.84 | 7.31 |
Total Income | 706.79 | 722.32 | 770.05 |
Total Expenditure | 624.20 | 652.50 | 718.17 |
PBIDT | 82.58 | 69.83 | 51.88 |
Interest | 0.27 | 0.31 | 0.28 |
PBDT | 82.31 | 69.52 | 51.61 |
Depreciation | 16.31 | 16.03 | 15.35 |
Tax | 17.25 | 13.97 | 9.71 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.62 | -0.45 | -0.50 |
Reported Profit After Tax | 49.38 | 39.96 | 27.04 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 49.38 | 39.96 | 27.04 |
| | | |
EPS (Unit Curr.) | 8.30 | 6.72 | 4.55 |
EPS (Adj) (Unit Curr.) | 8.30 | 6.72 | 4.55 |
Calculated EPS (Unit Curr.) | 8.30 | 6.72 | 4.55 |
Calculated EPS (Adj) (Unit Curr.) | 8.30 | 6.72 | 4.55 |
Calculated EPS (Ann.) (Unit Curr.) | 33.20 | 26.87 | 18.18 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 33.20 | 26.87 | 18.18 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 59.49 | 59.49 | 59.49 |
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(%) | 11.79 | 9.76 | 6.80 |
PBDTM(%) | 11.75 | 9.72 | 6.77 |
PATM(%) | 7.05 | 5.59 | 3.55 |