Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 151.55 | 172.14 | 161.83 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 1.31 | 2.46 | 2.36 |
Total Income | 152.85 | 174.61 | 164.20 |
Total Expenditure | 133.51 | 148.81 | 139.75 |
PBIDT | 19.34 | 25.80 | 24.45 |
Interest | 2.95 | 3.19 | 3.39 |
PBDT | 16.39 | 22.61 | 21.05 |
Depreciation | 2.96 | 2.87 | 2.82 |
Tax | 3.25 | 5.01 | 4.61 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.19 | 0.57 | -0.24 |
Reported Profit After Tax | 9.98 | 14.15 | 13.86 |
Extra-ordinary Items | 0.00 | -1.12 | 0.00 |
Adjusted Profit After Extra-ordinary item | 9.98 | 15.27 | 13.86 |
| | | |
EPS (Unit Curr.) | 2.83 | 4.01 | 3.93 |
EPS (Adj) (Unit Curr.) | 2.83 | 4.01 | 3.93 |
Calculated EPS (Unit Curr.) | 2.83 | 4.01 | 3.93 |
Calculated EPS (Adj) (Unit Curr.) | 2.83 | 4.01 | 3.93 |
Calculated EPS (Ann.) (Unit Curr.) | 11.32 | 16.04 | 15.71 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.32 | 16.04 | 15.71 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 17.64 | 17.64 | 17.64 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 5.00 | 5.00 | 5.00 |
| | | |
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(%) | 12.76 | 14.99 | 15.11 |
PBDTM(%) | 10.81 | 13.13 | 13.01 |
PATM(%) | 6.59 | 8.22 | 8.56 |