Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 643.68 | 630.48 | 588.15 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 1.29 | 0.74 | 0.49 |
Total Income | 644.96 | 631.22 | 588.65 |
Total Expenditure | 528.62 | 521.88 | 484.61 |
PBIDT | 116.35 | 109.34 | 104.04 |
Interest | 15.61 | 16.07 | 14.76 |
PBDT | 100.73 | 93.27 | 89.28 |
Depreciation | 32.82 | 32.16 | 30.09 |
Tax | 18.03 | 13.21 | 13.47 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.29 | 2.24 | 1.77 |
Reported Profit After Tax | 50.17 | 45.66 | 43.96 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 50.17 | 45.66 | 43.96 |
| | | |
EPS (Unit Curr.) | 9.40 | 8.56 | 8.29 |
EPS (Adj) (Unit Curr.) | 9.40 | 8.56 | 8.29 |
Calculated EPS (Unit Curr.) | 9.36 | 8.56 | 8.24 |
Calculated EPS (Adj) (Unit Curr.) | 9.36 | 8.56 | 8.24 |
Calculated EPS (Ann.) (Unit Curr.) | 37.45 | 34.25 | 32.97 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 37.45 | 34.25 | 32.97 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 125.00 | 0.00 |
Equity | 10.72 | 10.67 | 10.67 |
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(%) | 18.08 | 17.34 | 17.69 |
PBDTM(%) | 15.65 | 14.79 | 15.18 |
PATM(%) | 7.79 | 7.24 | 7.47 |