Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
Gross Sales | 188.97 | 177.76 | 174.85 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 30.91 | 26.85 | 22.65 |
Total Income | 219.88 | 204.61 | 197.51 |
Total Expenditure | 71.70 | 63.93 | 65.80 |
PBIDT | 148.19 | 140.68 | 131.70 |
Interest | 0.34 | 5.64 | 5.05 |
PBDT | 147.85 | 135.04 | 126.65 |
Depreciation | 11.84 | 14.07 | 14.23 |
Tax | 31.21 | 27.50 | 25.87 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.33 | -0.27 | -1.26 |
Reported Profit After Tax | 105.12 | 93.75 | 87.82 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 105.12 | 93.75 | 87.82 |
| | | |
EPS (Unit Curr.) | 14.92 | 13.30 | 12.46 |
EPS (Adj) (Unit Curr.) | 14.92 | 13.30 | 12.46 |
Calculated EPS (Unit Curr.) | 14.92 | 13.30 | 12.46 |
Calculated EPS (Adj) (Unit Curr.) | 14.92 | 13.30 | 12.46 |
Calculated EPS (Ann.) (Unit Curr.) | 59.68 | 53.22 | 49.85 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 59.68 | 53.22 | 49.85 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 14.09 | 14.09 | 14.09 |
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(%) | 78.42 | 79.14 | 75.32 |
PBDTM(%) | 78.24 | 75.97 | 72.43 |
PATM(%) | 55.63 | 52.74 | 50.23 |