Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 354.92 | 271.48 | 205.34 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 1.63 | 0.87 | 1.16 |
Total Income | 356.55 | 272.35 | 206.50 |
Total Expenditure | 337.46 | 254.31 | 192.29 |
PBIDT | 19.09 | 18.04 | 14.21 |
Interest | 8.69 | 8.25 | 6.22 |
PBDT | 10.40 | 9.79 | 8.00 |
Depreciation | 2.56 | 2.40 | 2.31 |
Tax | 2.74 | 2.58 | 1.99 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.00 |
Reported Profit After Tax | 5.10 | 4.81 | 3.70 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 5.10 | 4.81 | 3.70 |
| | | |
EPS (Unit Curr.) | 0.43 | 0.41 | 0.36 |
EPS (Adj) (Unit Curr.) | 0.43 | 0.41 | 0.36 |
Calculated EPS (Unit Curr.) | 4.32 | 4.07 | 3.58 |
Calculated EPS (Adj) (Unit Curr.) | 4.32 | 4.07 | 3.58 |
Calculated EPS (Ann.) (Unit Curr.) | 17.27 | 16.29 | 14.34 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.27 | 16.29 | 14.34 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 11.81 | 11.81 | 10.31 |
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(%) | 5.38 | 6.65 | 6.92 |
PBDTM(%) | 2.93 | 3.61 | 3.90 |
PATM(%) | 1.44 | 1.77 | 1.80 |