Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 96.98 | 99.38 | 94.98 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 1.42 | 0.39 | 0.31 |
Total Income | 98.41 | 99.77 | 95.30 |
Total Expenditure | 78.03 | 80.53 | 79.20 |
PBIDT | 20.38 | 19.23 | 16.09 |
Interest | 1.08 | 1.16 | 1.18 |
PBDT | 19.29 | 18.08 | 14.91 |
Depreciation | 3.76 | 3.49 | 3.39 |
Tax | 4.24 | 4.05 | 3.33 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.25 | -0.31 | -0.30 |
Reported Profit After Tax | 11.55 | 10.85 | 8.49 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 11.55 | 10.85 | 8.49 |
| | | |
EPS (Unit Curr.) | 10.76 | 10.13 | 7.93 |
EPS (Adj) (Unit Curr.) | 10.76 | 10.13 | 7.93 |
Calculated EPS (Unit Curr.) | 10.75 | 10.12 | 7.92 |
Calculated EPS (Adj) (Unit Curr.) | 10.75 | 10.12 | 7.92 |
Calculated EPS (Ann.) (Unit Curr.) | 43.02 | 40.48 | 31.69 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 43.02 | 40.48 | 31.69 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 10.74 | 10.73 | 10.71 |
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(%) | 21.01 | 19.35 | 16.94 |
PBDTM(%) | 19.89 | 18.19 | 15.70 |
PATM(%) | 11.91 | 10.92 | 8.94 |