Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
Gross Sales | 293.42 | 485.33 | 383.30 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 13.10 | 9.96 | 12.58 |
Total Income | 306.52 | 495.29 | 395.88 |
Total Expenditure | 220.88 | 367.70 | 281.86 |
PBIDT | 85.64 | 127.59 | 114.02 |
Interest | 1.44 | 0.99 | 1.46 |
PBDT | 84.20 | 126.60 | 112.56 |
Depreciation | 10.33 | 10.14 | 10.25 |
Tax | 19.02 | 29.29 | 25.57 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.25 | 0.22 | 0.43 |
Reported Profit After Tax | 55.10 | 86.95 | 76.31 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 55.10 | 86.95 | 76.31 |
| | | |
EPS (Unit Curr.) | 4.91 | 7.75 | 6.80 |
EPS (Adj) (Unit Curr.) | 2.46 | 3.88 | 3.40 |
Calculated EPS (Unit Curr.) | 4.91 | 7.75 | 6.80 |
Calculated EPS (Adj) (Unit Curr.) | 2.46 | 3.88 | 3.40 |
Calculated EPS (Ann.) (Unit Curr.) | 19.64 | 31.00 | 27.20 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.82 | 15.50 | 13.60 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 150.00 | 0.00 | 0.00 |
Equity | 22.44 | 22.44 | 22.44 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 2.00 | 2.00 | 2.00 |
| | | |
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(%) | 29.19 | 26.29 | 29.75 |
PBDTM(%) | 28.70 | 26.09 | 29.37 |
PATM(%) | 18.78 | 17.92 | 19.91 |