Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 1301.78 | 1115.72 | 1162.99 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 38.62 | 42.17 | 26.49 |
Total Income | 1340.40 | 1157.89 | 1189.48 |
Total Expenditure | 1176.41 | 1012.21 | 1060.80 |
PBIDT | 163.99 | 145.68 | 128.68 |
Interest | 2.98 | 5.87 | 6.17 |
PBDT | 161.01 | 139.81 | 122.51 |
Depreciation | 30.05 | 30.49 | 30.30 |
Tax | 26.40 | 20.30 | 20.50 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 3.90 | 6.03 | 0.84 |
Reported Profit After Tax | 100.66 | 82.99 | 70.87 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 100.66 | 82.99 | 70.87 |
| | | |
EPS (Unit Curr.) | 4.39 | 3.62 | 3.09 |
EPS (Adj) (Unit Curr.) | 2.20 | 1.81 | 1.55 |
Calculated EPS (Unit Curr.) | 4.39 | 3.62 | 3.09 |
Calculated EPS (Adj) (Unit Curr.) | 2.20 | 1.81 | 1.55 |
Calculated EPS (Ann.) (Unit Curr.) | 17.56 | 14.48 | 12.36 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.78 | 7.24 | 6.18 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 22.93 | 22.93 | 22.93 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 1.00 | 1.00 | 1.00 |
| | | |
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(%) | 12.60 | 13.06 | 11.06 |
PBDTM(%) | 12.37 | 12.53 | 10.53 |
PATM(%) | 7.73 | 7.44 | 6.09 |