Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 646.77 | 639.94 | 630.15 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 0.38 | 16.43 | 4.22 |
Total Income | 647.15 | 656.37 | 634.37 |
Total Expenditure | 513.45 | 525.33 | 506.43 |
PBIDT | 133.70 | 131.04 | 127.94 |
Interest | 59.73 | 57.57 | 53.71 |
PBDT | 73.97 | 73.47 | 74.23 |
Depreciation | 29.04 | 29.46 | 28.90 |
Tax | 9.46 | 8.06 | 8.15 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 4.58 | 5.74 | 7.17 |
Reported Profit After Tax | 30.89 | 30.21 | 30.01 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 30.89 | 30.21 | 30.01 |
| | | |
EPS (Unit Curr.) | 3.14 | 3.07 | 3.05 |
EPS (Adj) (Unit Curr.) | 3.14 | 3.07 | 3.05 |
Calculated EPS (Unit Curr.) | 3.14 | 3.07 | 3.05 |
Calculated EPS (Adj) (Unit Curr.) | 3.14 | 3.07 | 3.05 |
Calculated EPS (Ann.) (Unit Curr.) | 12.55 | 12.27 | 12.19 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.55 | 12.27 | 12.19 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 49.23 | 49.23 | 49.23 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 5.00 | 5.00 | 5.00 |
| | | |
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(%) | 20.67 | 20.48 | 20.30 |
PBDTM(%) | 11.44 | 11.48 | 11.78 |
PATM(%) | 4.78 | 4.72 | 4.76 |