Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
Gross Sales | 209.09 | 205.79 | 196.31 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 6.54 | 3.84 | 3.86 |
Total Income | 215.63 | 209.63 | 200.17 |
Total Expenditure | 175.23 | 175.42 | 169.00 |
PBIDT | 40.40 | 34.21 | 31.17 |
Interest | 4.83 | 5.13 | 6.13 |
PBDT | 35.57 | 29.08 | 25.04 |
Depreciation | 5.72 | 7.23 | 6.84 |
Tax | 6.57 | 5.84 | 4.98 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 1.75 | -0.08 | 0.20 |
Reported Profit After Tax | 21.53 | 16.09 | 13.02 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 21.53 | 16.09 | 13.02 |
| | | |
EPS (Unit Curr.) | 37.61 | 28.10 | 22.74 |
EPS (Adj) (Unit Curr.) | 37.61 | 28.10 | 22.74 |
Calculated EPS (Unit Curr.) | 37.61 | 28.10 | 22.74 |
Calculated EPS (Adj) (Unit Curr.) | 37.61 | 28.10 | 22.74 |
Calculated EPS (Ann.) (Unit Curr.) | 150.43 | 112.42 | 90.97 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 150.43 | 112.42 | 90.97 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 5.73 | 5.73 | 5.73 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 10.00 | 10.00 | 10.00 |
| | | |
Public Shareholding (No. Of Shares) | 2852650.00 | 2852650.00 | 0.00 |
Public Shareholding (% in Equity) | 49.83 | 49.83 | 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 | 2872350.00 | 2872350.00 | 0.00 |
Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Equity | 50.17 | 50.17 | 0.00 |
| | | |
PBIDTM(%) | 19.32 | 16.62 | 15.88 |
PBDTM(%) | 17.01 | 14.13 | 12.76 |
PATM(%) | 10.30 | 7.82 | 6.63 |