Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 100.59 | 99.95 | 99.26 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 1.56 | 1.98 | 1.71 |
Total Income | 102.15 | 101.93 | 100.98 |
Total Expenditure | 76.92 | 79.57 | 79.04 |
PBIDT | 25.23 | 22.36 | 21.94 |
Interest | 0.25 | 0.22 | 0.66 |
PBDT | 24.98 | 22.14 | 21.28 |
Depreciation | 2.11 | 1.61 | 1.44 |
Tax | 6.02 | 5.11 | 5.02 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.81 | -0.01 | -1.01 |
Reported Profit After Tax | 16.05 | 15.43 | 15.83 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 16.05 | 15.43 | 15.83 |
| | | |
EPS (Unit Curr.) | 4.07 | 3.91 | 4.01 |
EPS (Adj) (Unit Curr.) | 4.07 | 3.91 | 4.01 |
Calculated EPS (Unit Curr.) | 4.07 | 3.91 | 4.01 |
Calculated EPS (Adj) (Unit Curr.) | 4.07 | 3.91 | 4.01 |
Calculated EPS (Ann.) (Unit Curr.) | 16.27 | 15.64 | 16.05 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.27 | 15.64 | 16.05 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 19.73 | 19.73 | 19.73 |
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(%) | 25.08 | 22.37 | 22.10 |
PBDTM(%) | 24.83 | 22.15 | 21.44 |
PATM(%) | 15.96 | 15.44 | 15.95 |