Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 231.08 | 257.05 | 245.03 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 0.48 | 0.24 | 0.72 |
Total Income | 231.56 | 257.29 | 245.75 |
Total Expenditure | 215.79 | 236.66 | 231.02 |
PBIDT | 15.78 | 20.63 | 14.74 |
Interest | 0.82 | 1.11 | 1.00 |
PBDT | 14.95 | 19.51 | 13.73 |
Depreciation | 2.69 | 2.75 | 2.71 |
Tax | 3.02 | 4.20 | 3.12 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.07 | 0.12 | -0.31 |
Reported Profit After Tax | 9.17 | 12.45 | 8.22 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 9.17 | 12.45 | 8.22 |
| | | |
EPS (Unit Curr.) | 3.06 | 4.15 | 2.74 |
EPS (Adj) (Unit Curr.) | 3.06 | 4.15 | 2.74 |
Calculated EPS (Unit Curr.) | 3.06 | 4.15 | 2.74 |
Calculated EPS (Adj) (Unit Curr.) | 3.06 | 4.15 | 2.74 |
Calculated EPS (Ann.) (Unit Curr.) | 12.23 | 16.60 | 10.96 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.23 | 16.60 | 10.96 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 15.00 | 15.00 | 15.00 |
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(%) | 6.83 | 8.03 | 6.02 |
PBDTM(%) | 6.47 | 7.59 | 5.60 |
PATM(%) | 3.97 | 4.84 | 3.35 |