Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
Gross Sales | 378.24 | 387.36 | 403.56 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 19.99 | 18.86 | 13.20 |
Total Income | 398.23 | 406.22 | 416.76 |
Total Expenditure | 360.21 | 358.77 | 380.97 |
PBIDT | 38.02 | 47.45 | 35.79 |
Interest | 0.66 | 0.24 | 0.32 |
PBDT | 37.36 | 47.21 | 35.47 |
Depreciation | 3.62 | 2.41 | 2.46 |
Tax | 6.54 | 7.47 | 6.88 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.42 | 0.17 | -0.12 |
Reported Profit After Tax | 26.78 | 37.16 | 26.25 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 26.78 | 37.16 | 26.25 |
| | | |
EPS (Unit Curr.) | 15.76 | 21.87 | 15.45 |
EPS (Adj) (Unit Curr.) | 15.76 | 21.87 | 15.45 |
Calculated EPS (Unit Curr.) | 15.75 | 21.86 | 15.44 |
Calculated EPS (Adj) (Unit Curr.) | 15.75 | 21.86 | 15.44 |
Calculated EPS (Ann.) (Unit Curr.) | 63.01 | 87.44 | 61.76 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 63.01 | 87.44 | 61.76 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 600.00 |
Equity | 3.40 | 3.40 | 3.40 |
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(%) | 10.05 | 12.25 | 8.87 |
PBDTM(%) | 9.88 | 12.19 | 8.79 |
PATM(%) | 7.08 | 9.59 | 6.50 |