Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 370.58 | 370.01 | 357.05 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 50.66 | 22.27 | 13.93 |
Total Income | 421.24 | 392.28 | 370.98 |
Total Expenditure | 302.36 | 298.24 | 275.74 |
PBIDT | 118.88 | 94.04 | 95.24 |
Interest | 10.64 | 11.19 | 10.11 |
PBDT | 108.24 | 82.85 | 85.13 |
Depreciation | 8.94 | 8.68 | 7.55 |
Tax | 19.67 | 19.81 | 20.96 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.20 | -0.17 | -0.82 |
Reported Profit After Tax | 79.83 | 54.53 | 57.44 |
Extra-ordinary Items | 0.86 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 78.97 | 54.53 | 57.44 |
| | | |
EPS (Unit Curr.) | 5.32 | 3.66 | 3.98 |
EPS (Adj) (Unit Curr.) | 5.32 | 3.66 | 3.98 |
Calculated EPS (Unit Curr.) | 5.36 | 3.66 | 4.00 |
Calculated EPS (Adj) (Unit Curr.) | 5.36 | 3.66 | 4.00 |
Calculated EPS (Ann.) (Unit Curr.) | 21.42 | 14.64 | 16.00 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.42 | 14.64 | 16.00 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 125.00 | 0.00 |
Equity | 29.81 | 29.80 | 28.72 |
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(%) | 32.08 | 25.42 | 26.67 |
PBDTM(%) | 29.21 | 22.39 | 23.84 |
PATM(%) | 21.54 | 14.74 | 16.09 |