Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 129.12 | 136.13 | 118.73 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 5.25 | 6.92 | 5.86 |
Total Income | 134.37 | 143.04 | 124.59 |
Total Expenditure | 80.08 | 79.76 | 71.24 |
PBIDT | 54.29 | 63.29 | 53.35 |
Interest | 6.05 | 5.84 | 5.87 |
PBDT | 48.24 | 57.45 | 47.48 |
Depreciation | 14.40 | 13.66 | 12.44 |
Tax | 9.07 | 8.62 | 7.10 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.48 | 2.32 | 1.94 |
Reported Profit After Tax | 25.25 | 32.85 | 26.00 |
Extra-ordinary Items | -1.50 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 26.75 | 32.85 | 26.00 |
| | | |
EPS (Unit Curr.) | 2.47 | 3.21 | 2.55 |
EPS (Adj) (Unit Curr.) | 2.47 | 3.21 | 2.55 |
Calculated EPS (Unit Curr.) | 2.47 | 3.21 | 2.55 |
Calculated EPS (Adj) (Unit Curr.) | 2.47 | 3.21 | 2.55 |
Calculated EPS (Ann.) (Unit Curr.) | 9.87 | 12.85 | 10.18 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.87 | 12.85 | 10.18 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 10.23 | 10.23 | 10.21 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 1.00 | 1.00 | 1.00 |
| | | |
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(%) | 42.05 | 46.49 | 44.93 |
PBDTM(%) | 37.36 | 42.20 | 39.99 |
PATM(%) | 19.56 | 24.13 | 21.90 |