Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
Gross Sales | 255.52 | 244.27 | 192.69 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 1.35 | 3.31 | 1.76 |
Total Income | 253.13 | 245.53 | 192.67 |
Total Expenditure | 223.65 | 223.77 | 170.56 |
PBIDT | 29.47 | 21.76 | 22.11 |
Interest | 1.54 | 1.62 | 1.01 |
PBDT | 27.94 | 20.15 | 21.11 |
Depreciation | 4.10 | 4.32 | 3.37 |
Tax | 4.51 | -0.46 | 5.43 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 1.61 | 4.04 | -0.26 |
Reported Profit After Tax | 17.72 | 12.25 | 12.57 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 17.72 | 12.25 | 12.57 |
| | | |
EPS (Unit Curr.) | 9.80 | 6.78 | 6.95 |
EPS (Adj) (Unit Curr.) | 9.80 | 6.78 | 6.95 |
Calculated EPS (Unit Curr.) | 9.80 | 6.78 | 6.95 |
Calculated EPS (Adj) (Unit Curr.) | 9.80 | 6.78 | 6.95 |
Calculated EPS (Ann.) (Unit Curr.) | 39.20 | 27.11 | 27.81 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 39.20 | 27.11 | 27.81 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 18.08 | 18.08 | 18.08 |
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(%) | 11.70 | 8.98 | 11.58 |
PBDTM(%) | 11.10 | 8.32 | 11.06 |
PATM(%) | 7.04 | 5.06 | 6.58 |