Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 685.27 | 692.61 | 701.73 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 8.89 | 12.54 | 9.76 |
Total Income | 694.16 | 705.15 | 711.49 |
Total Expenditure | 526.29 | 542.34 | 528.81 |
PBIDT | 167.87 | 162.81 | 182.68 |
Interest | 9.01 | 13.63 | 8.90 |
PBDT | 158.86 | 149.18 | 173.78 |
Depreciation | 14.72 | 25.68 | 25.02 |
Tax | 33.59 | 36.36 | 38.42 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 2.68 | -2.82 | 0.34 |
Reported Profit After Tax | 107.87 | 89.96 | 110.00 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 107.87 | 89.96 | 110.00 |
| | | |
EPS (Unit Curr.) | 19.99 | 16.67 | 20.39 |
EPS (Adj) (Unit Curr.) | 19.99 | 16.67 | 20.39 |
Calculated EPS (Unit Curr.) | 19.99 | 16.67 | 20.39 |
Calculated EPS (Adj) (Unit Curr.) | 19.99 | 16.67 | 20.39 |
Calculated EPS (Ann.) (Unit Curr.) | 79.96 | 66.69 | 81.54 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 79.96 | 66.69 | 81.54 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 75.00 | 0.00 |
Equity | 53.96 | 53.96 | 53.96 |
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(%) | 24.50 | 23.51 | 26.03 |
PBDTM(%) | 23.18 | 21.54 | 24.76 |
PATM(%) | 15.74 | 12.99 | 15.68 |