Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
Gross Sales | 318.92 | 312.75 | 307.48 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 91.29 | 74.85 | 57.92 |
Total Income | 361.56 | 339.90 | 318.53 |
Total Expenditure | 199.63 | 204.68 | 211.83 |
PBIDT | 161.93 | 135.22 | 106.70 |
Interest | 2.78 | 2.17 | 2.39 |
PBDT | 159.15 | 133.05 | 104.31 |
Depreciation | 11.80 | 12.12 | 12.21 |
Tax | 11.05 | 11.56 | 6.58 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 20.65 | 17.36 | 13.73 |
Reported Profit After Tax | 115.65 | 92.01 | 71.79 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 115.65 | 92.01 | 71.79 |
| | | |
EPS (Unit Curr.) | 13.60 | 10.82 | 8.44 |
EPS (Adj) (Unit Curr.) | 13.60 | 10.82 | 8.44 |
Calculated EPS (Unit Curr.) | 13.60 | 10.82 | 8.44 |
Calculated EPS (Adj) (Unit Curr.) | 13.60 | 10.82 | 8.44 |
Calculated EPS (Ann.) (Unit Curr.) | 54.40 | 43.28 | 33.77 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 54.40 | 43.28 | 33.77 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 85.04 | 85.03 | 85.03 |
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(%) | 59.91 | 51.02 | 40.94 |
PBDTM(%) | 58.89 | 50.20 | 40.03 |
PATM(%) | 42.79 | 34.71 | 27.55 |