Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 694.78 | 683.73 | 644.11 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 2.37 | 2.71 | 2.98 |
Total Income | 697.15 | 686.43 | 647.08 |
Total Expenditure | 625.35 | 625.02 | 590.27 |
PBIDT | 71.80 | 61.41 | 56.81 |
Interest | 2.94 | 3.05 | 3.08 |
PBDT | 68.86 | 58.36 | 53.73 |
Depreciation | 22.16 | 22.54 | 21.28 |
Tax | 13.44 | 9.51 | 8.76 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.38 | -1.37 | 0.06 |
Reported Profit After Tax | 33.64 | 27.68 | 23.62 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 33.64 | 27.68 | 23.62 |
| | | |
EPS (Unit Curr.) | 5.59 | 4.60 | 3.92 |
EPS (Adj) (Unit Curr.) | 5.59 | 4.60 | 3.92 |
Calculated EPS (Unit Curr.) | 5.59 | 4.60 | 3.92 |
Calculated EPS (Adj) (Unit Curr.) | 5.59 | 4.60 | 3.92 |
Calculated EPS (Ann.) (Unit Curr.) | 22.36 | 18.39 | 15.69 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 22.36 | 18.39 | 15.69 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 60.19 | 60.19 | 60.19 |
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(%) | 10.33 | 8.98 | 8.82 |
PBDTM(%) | 9.91 | 8.54 | 8.34 |
PATM(%) | 4.84 | 4.05 | 3.67 |