Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
Gross Sales | 387.92 | 386.73 | 375.85 |
Other Operating Income | 0.66 | 1.38 | 8.27 |
Other Income | 7.19 | 6.78 | 5.13 |
Total Income | 395.77 | 394.89 | 389.24 |
Total Expenditure | 313.32 | 315.06 | 312.22 |
PBIDT | 82.45 | 79.83 | 77.03 |
Interest | 13.27 | 10.94 | 8.66 |
PBDT | 69.18 | 68.89 | 68.37 |
Depreciation | 17.55 | 18.61 | 17.50 |
Tax | 12.10 | 14.00 | 13.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 1.50 | 1.50 | 1.25 |
Reported Profit After Tax | 38.04 | 34.78 | 36.62 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 38.04 | 34.78 | 36.62 |
| | | |
EPS (Unit Curr.) | 16.00 | 14.46 | 15.17 |
EPS (Adj) (Unit Curr.) | 8.00 | 7.23 | 7.59 |
Calculated EPS (Unit Curr.) | 15.76 | 14.41 | 15.17 |
Calculated EPS (Adj) (Unit Curr.) | 7.88 | 7.21 | 7.59 |
Calculated EPS (Ann.) (Unit Curr.) | 63.02 | 57.64 | 60.68 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 31.51 | 28.82 | 30.34 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 24.14 | 24.14 | 24.14 |
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(%) | 21.25 | 20.64 | 20.49 |
PBDTM(%) | 17.83 | 17.81 | 18.19 |
PATM(%) | 9.81 | 8.99 | 9.74 |