Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
Gross Sales | 435.06 | 274.33 | 185.33 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 6.06 | 12.22 | 6.19 |
Total Income | 441.12 | 286.56 | 191.52 |
Total Expenditure | 355.20 | 221.93 | 154.15 |
PBIDT | 85.92 | 64.63 | 37.38 |
Interest | 4.45 | 4.54 | 4.04 |
PBDT | 81.47 | 60.09 | 33.34 |
Depreciation | 1.78 | 1.76 | 1.74 |
Tax | 23.33 | 17.71 | 8.12 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.41 | 0.02 | 0.05 |
Reported Profit After Tax | 55.95 | 40.59 | 23.43 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 55.95 | 40.59 | 23.43 |
| | | |
EPS (Unit Curr.) | 57.28 | 41.56 | 23.99 |
EPS (Adj) (Unit Curr.) | 5.73 | 4.16 | 2.40 |
Calculated EPS (Unit Curr.) | 57.28 | 41.56 | 23.99 |
Calculated EPS (Adj) (Unit Curr.) | 5.73 | 4.16 | 2.40 |
Calculated EPS (Ann.) (Unit Curr.) | 229.12 | 166.25 | 95.94 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 22.91 | 16.63 | 9.59 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 9.77 | 9.77 | 9.77 |
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(%) | 19.75 | 23.56 | 20.17 |
PBDTM(%) | 18.73 | 21.90 | 17.99 |
PATM(%) | 12.86 | 14.80 | 12.64 |