Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 269.41 | 285.46 | 256.29 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 5.19 | 2.01 | 2.78 |
Total Income | 274.60 | 287.46 | 259.07 |
Total Expenditure | 210.58 | 217.98 | 198.03 |
PBIDT | 64.01 | 69.48 | 61.04 |
Interest | 5.24 | 5.62 | 5.83 |
PBDT | 58.77 | 63.86 | 55.22 |
Depreciation | 24.14 | 21.37 | 19.99 |
Tax | 8.54 | 13.03 | 9.47 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.61 | -1.82 | -0.37 |
Reported Profit After Tax | 26.70 | 31.28 | 26.13 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 26.70 | 31.28 | 26.13 |
| | | |
EPS (Unit Curr.) | 5.21 | 6.11 | 5.10 |
EPS (Adj) (Unit Curr.) | 5.21 | 6.11 | 5.10 |
Calculated EPS (Unit Curr.) | 5.21 | 6.11 | 5.10 |
Calculated EPS (Adj) (Unit Curr.) | 5.21 | 6.11 | 5.10 |
Calculated EPS (Ann.) (Unit Curr.) | 20.85 | 24.43 | 20.41 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.85 | 24.43 | 20.41 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 10.24 | 10.24 | 10.24 |
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(%) | 23.76 | 24.34 | 23.82 |
PBDTM(%) | 21.81 | 22.37 | 21.55 |
PATM(%) | 9.91 | 10.96 | 10.20 |