Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 923.10 | 897.91 | 755.90 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 81.51 | 71.55 | 70.64 |
Total Income | 1004.61 | 969.46 | 826.54 |
Total Expenditure | 874.38 | 849.14 | 709.84 |
PBIDT | 130.23 | 120.32 | 116.70 |
Interest | 1.13 | 2.48 | 4.63 |
PBDT | 129.11 | 117.84 | 112.07 |
Depreciation | 10.44 | 10.35 | 10.13 |
Tax | 31.28 | 26.22 | 26.26 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.86 | 0.53 | -1.00 |
Reported Profit After Tax | 88.25 | 80.74 | 76.68 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 88.25 | 80.74 | 76.68 |
| | | |
EPS (Unit Curr.) | 7.70 | 7.05 | 6.69 |
EPS (Adj) (Unit Curr.) | 7.70 | 7.05 | 6.69 |
Calculated EPS (Unit Curr.) | 7.70 | 7.05 | 6.69 |
Calculated EPS (Adj) (Unit Curr.) | 7.70 | 7.05 | 6.69 |
Calculated EPS (Ann.) (Unit Curr.) | 30.82 | 28.19 | 26.78 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 30.82 | 28.19 | 26.78 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 114.55 | 114.55 | 114.55 |
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(%) | 14.11 | 13.40 | 15.44 |
PBDTM(%) | 13.99 | 13.12 | 14.83 |
PATM(%) | 9.56 | 8.99 | 10.14 |