Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 347.28 | 338.64 | 294.28 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 8.37 | 15.46 | 8.13 |
Total Income | 355.65 | 354.11 | 302.41 |
Total Expenditure | 314.57 | 311.72 | 271.97 |
PBIDT | 41.08 | 42.39 | 30.44 |
Interest | 7.85 | 7.11 | 6.73 |
PBDT | 33.23 | 35.28 | 23.71 |
Depreciation | 8.27 | 8.60 | 7.86 |
Tax | 6.64 | 4.78 | 4.38 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.34 | 0.03 | -0.74 |
Reported Profit After Tax | 17.98 | 21.86 | 12.22 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 17.98 | 21.86 | 12.22 |
| | | |
EPS (Unit Curr.) | 2.64 | 3.21 | 1.79 |
EPS (Adj) (Unit Curr.) | 2.64 | 3.21 | 1.79 |
Calculated EPS (Unit Curr.) | 2.64 | 3.21 | 1.79 |
Calculated EPS (Adj) (Unit Curr.) | 2.64 | 3.21 | 1.79 |
Calculated EPS (Ann.) (Unit Curr.) | 10.55 | 12.83 | 7.17 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.55 | 12.83 | 7.17 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 13.63 | 13.63 | 13.63 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 2.00 | 2.00 | 2.00 |
| | | |
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(%) | 11.83 | 12.52 | 10.34 |
PBDTM(%) | 9.57 | 10.42 | 8.06 |
PATM(%) | 5.18 | 6.46 | 4.15 |