Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 696.62 | 607.15 | 509.56 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 6.54 | 6.03 | 5.70 |
Total Income | 703.16 | 613.18 | 515.26 |
Total Expenditure | 625.19 | 533.41 | 444.91 |
PBIDT | 77.97 | 79.77 | 70.35 |
Interest | 15.27 | 12.45 | 9.08 |
PBDT | 62.70 | 67.32 | 61.27 |
Depreciation | 18.73 | 14.36 | 11.85 |
Tax | 13.31 | 13.66 | 14.08 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -1.85 | -0.10 | -1.39 |
Reported Profit After Tax | 32.52 | 39.41 | 36.72 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 32.52 | 39.41 | 36.72 |
| | | |
EPS (Unit Curr.) | 9.03 | 10.95 | 10.20 |
EPS (Adj) (Unit Curr.) | 9.03 | 10.95 | 10.20 |
Calculated EPS (Unit Curr.) | 9.03 | 10.95 | 10.20 |
Calculated EPS (Adj) (Unit Curr.) | 9.03 | 10.95 | 10.20 |
Calculated EPS (Ann.) (Unit Curr.) | 36.13 | 43.78 | 40.80 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 36.13 | 43.78 | 40.80 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 36.00 | 36.00 | 36.00 |
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(%) | 11.19 | 13.14 | 13.81 |
PBDTM(%) | 9.00 | 11.09 | 12.02 |
PATM(%) | 4.67 | 6.49 | 7.21 |