Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 150.68 | 201.97 | 201.44 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 4.31 | 4.15 | 3.36 |
Total Income | 154.99 | 206.12 | 204.79 |
Total Expenditure | 117.60 | 174.84 | 178.48 |
PBIDT | 37.39 | 31.28 | 26.31 |
Interest | 0.60 | 0.74 | 1.19 |
PBDT | 36.79 | 30.54 | 25.13 |
Depreciation | 3.84 | 3.66 | 3.52 |
Tax | 7.29 | 5.87 | 4.84 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 1.25 | 1.18 | 0.88 |
Reported Profit After Tax | 24.41 | 19.83 | 15.89 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 24.41 | 19.83 | 15.89 |
| | | |
EPS (Unit Curr.) | 2.13 | 1.73 | 1.39 |
EPS (Adj) (Unit Curr.) | 2.13 | 1.73 | 1.39 |
Calculated EPS (Unit Curr.) | 2.12 | 1.72 | 1.38 |
Calculated EPS (Adj) (Unit Curr.) | 2.12 | 1.72 | 1.38 |
Calculated EPS (Ann.) (Unit Curr.) | 8.48 | 6.89 | 5.52 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.48 | 6.89 | 5.52 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 11.52 | 11.52 | 11.52 |
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(%) | 24.81 | 15.49 | 13.06 |
PBDTM(%) | 24.42 | 15.12 | 12.48 |
PATM(%) | 16.20 | 9.82 | 7.89 |