Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
Gross Sales | 740.13 | 618.62 | 656.45 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 5.33 | 3.01 | 21.88 |
Total Income | 745.46 | 621.63 | 678.33 |
Total Expenditure | 647.87 | 542.95 | 562.27 |
PBIDT | 97.59 | 78.68 | 116.06 |
Interest | 1.35 | 2.71 | 0.69 |
PBDT | 96.24 | 75.96 | 115.37 |
Depreciation | 23.91 | 22.91 | 22.53 |
Tax | 16.22 | 14.42 | 17.92 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 1.46 | 1.00 | 4.28 |
Reported Profit After Tax | 54.65 | 37.63 | 70.63 |
Extra-ordinary Items | 0.00 | 0.00 | 13.64 |
Adjusted Profit After Extra-ordinary item | 54.65 | 37.63 | 56.99 |
| | | |
EPS (Unit Curr.) | 4.94 | 3.40 | 6.39 |
EPS (Adj) (Unit Curr.) | 4.94 | 3.40 | 6.39 |
Calculated EPS (Unit Curr.) | 4.94 | 3.40 | 6.39 |
Calculated EPS (Adj) (Unit Curr.) | 4.94 | 3.40 | 6.39 |
Calculated EPS (Ann.) (Unit Curr.) | 19.77 | 13.62 | 25.55 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.77 | 13.62 | 25.55 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 110.56 | 110.56 | 110.56 |
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(%) | 13.19 | 12.72 | 17.68 |
PBDTM(%) | 13.00 | 12.28 | 17.57 |
PATM(%) | 7.38 | 6.08 | 10.76 |