Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
Gross Sales | 223.50 | 233.43 | 213.12 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 3.38 | 1.90 | 0.36 |
Total Income | 226.88 | 235.32 | 213.48 |
Total Expenditure | 197.93 | 204.19 | 182.47 |
PBIDT | 28.95 | 31.14 | 31.01 |
Interest | 5.12 | 7.97 | 8.41 |
PBDT | 23.83 | 23.17 | 22.60 |
Depreciation | 7.34 | 7.29 | 7.39 |
Tax | 2.82 | 4.98 | 1.98 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 1.36 | 1.89 | 1.87 |
Reported Profit After Tax | 12.31 | 9.00 | 11.36 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 12.31 | 9.00 | 11.36 |
| | | |
EPS (Unit Curr.) | 4.61 | 3.26 | 4.26 |
EPS (Adj) (Unit Curr.) | 0.46 | 0.33 | 0.43 |
Calculated EPS (Unit Curr.) | 4.55 | 3.39 | 4.28 |
Calculated EPS (Adj) (Unit Curr.) | 0.46 | 0.34 | 0.43 |
Calculated EPS (Ann.) (Unit Curr.) | 18.21 | 13.57 | 17.12 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.82 | 1.36 | 1.71 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 27.05 | 26.54 | 26.54 |
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(%) | 12.95 | 13.34 | 14.55 |
PBDTM(%) | 10.66 | 9.93 | 10.60 |
PATM(%) | 5.51 | 3.86 | 5.33 |