Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 341.25 | 270.46 | 277.02 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 2.89 | 2.97 | 3.52 |
Total Income | 344.13 | 273.43 | 280.54 |
Total Expenditure | 280.34 | 228.67 | 229.29 |
PBIDT | 63.79 | 44.76 | 51.25 |
Interest | 0.35 | 0.47 | 0.42 |
PBDT | 63.45 | 44.29 | 50.83 |
Depreciation | 13.30 | 9.99 | 8.80 |
Tax | 10.43 | 4.20 | 12.38 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 2.02 | 3.95 | -1.64 |
Reported Profit After Tax | 37.70 | 26.14 | 31.29 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 37.70 | 26.14 | 31.29 |
| | | |
EPS (Unit Curr.) | 7.92 | 5.49 | 6.58 |
EPS (Adj) (Unit Curr.) | 7.92 | 5.49 | 6.58 |
Calculated EPS (Unit Curr.) | 7.92 | 5.49 | 6.58 |
Calculated EPS (Adj) (Unit Curr.) | 7.92 | 5.49 | 6.58 |
Calculated EPS (Ann.) (Unit Curr.) | 31.67 | 21.96 | 26.30 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 31.67 | 21.96 | 26.30 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 47.62 | 47.61 | 47.59 |
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(%) | 18.69 | 16.55 | 18.50 |
PBDTM(%) | 18.59 | 16.38 | 18.35 |
PATM(%) | 11.05 | 9.67 | 11.30 |