Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 781.63 | 762.97 | 768.98 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 1.66 | 5.81 | 2.60 |
Total Income | 783.29 | 768.77 | 771.57 |
Total Expenditure | 713.46 | 703.32 | 696.68 |
PBIDT | 69.83 | 65.45 | 74.89 |
Interest | 9.69 | 9.20 | 9.10 |
PBDT | 60.13 | 56.25 | 65.79 |
Depreciation | 29.14 | 28.82 | 28.08 |
Tax | 7.89 | 6.92 | 9.58 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.00 |
Reported Profit After Tax | 23.10 | 20.51 | 28.13 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 23.10 | 20.51 | 28.13 |
| | | |
EPS (Unit Curr.) | 15.48 | 13.75 | 18.85 |
EPS (Adj) (Unit Curr.) | 15.48 | 13.75 | 18.85 |
Calculated EPS (Unit Curr.) | 15.48 | 13.75 | 18.85 |
Calculated EPS (Adj) (Unit Curr.) | 15.48 | 13.75 | 18.85 |
Calculated EPS (Ann.) (Unit Curr.) | 61.93 | 54.99 | 75.41 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 61.93 | 54.99 | 75.41 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 14.92 | 14.92 | 14.92 |
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(%) | 8.93 | 8.58 | 9.74 |
PBDTM(%) | 7.69 | 7.37 | 8.56 |
PATM(%) | 2.96 | 2.69 | 3.66 |