Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
Gross Sales | 313.80 | 298.75 | 332.01 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 1.34 | 2.13 | 1.96 |
Total Income | 315.15 | 300.88 | 333.98 |
Total Expenditure | 272.08 | 257.61 | 289.67 |
PBIDT | 43.06 | 43.27 | 44.30 |
Interest | 1.74 | 2.63 | 2.54 |
PBDT | 41.33 | 40.64 | 41.76 |
Depreciation | 6.58 | 5.84 | 6.26 |
Tax | 8.41 | 10.32 | 9.58 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.17 | -1.06 | -0.46 |
Reported Profit After Tax | 26.17 | 25.54 | 26.38 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 26.17 | 25.54 | 26.38 |
| | | |
EPS (Unit Curr.) | 4.74 | 4.62 | 4.78 |
EPS (Adj) (Unit Curr.) | 4.74 | 4.62 | 4.78 |
Calculated EPS (Unit Curr.) | 4.74 | 4.62 | 4.78 |
Calculated EPS (Adj) (Unit Curr.) | 4.74 | 4.62 | 4.78 |
Calculated EPS (Ann.) (Unit Curr.) | 18.95 | 18.50 | 19.11 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.95 | 18.50 | 19.11 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 11.05 | 11.05 | 11.05 |
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(%) | 13.72 | 14.48 | 13.34 |
PBDTM(%) | 13.17 | 13.60 | 12.58 |
PATM(%) | 8.34 | 8.55 | 7.95 |