Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
Gross Sales | 200.76 | 186.93 | 151.55 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 3.86 | 2.34 | 1.31 |
Total Income | 204.62 | 189.26 | 152.85 |
Total Expenditure | 176.70 | 166.18 | 133.51 |
PBIDT | 27.91 | 23.08 | 19.34 |
Interest | 3.19 | 3.35 | 2.95 |
PBDT | 24.73 | 19.73 | 16.39 |
Depreciation | 3.28 | 2.93 | 2.96 |
Tax | 5.17 | 4.63 | 3.25 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.19 |
Reported Profit After Tax | 16.27 | 12.16 | 9.98 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 16.27 | 12.16 | 9.98 |
| | | |
EPS (Unit Curr.) | 4.61 | 3.45 | 2.83 |
EPS (Adj) (Unit Curr.) | 4.61 | 3.45 | 2.83 |
Calculated EPS (Unit Curr.) | 4.61 | 3.45 | 2.83 |
Calculated EPS (Adj) (Unit Curr.) | 4.61 | 3.45 | 2.83 |
Calculated EPS (Ann.) (Unit Curr.) | 18.45 | 13.79 | 11.32 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.45 | 13.79 | 11.32 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 17.64 | 17.64 | 17.64 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 5.00 | 5.00 | 5.00 |
| | | |
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(%) | 13.90 | 12.35 | 12.76 |
PBDTM(%) | 12.32 | 10.55 | 10.81 |
PATM(%) | 8.10 | 6.51 | 6.59 |