Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 103.22 | 97.34 | 84.59 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 2.79 | 2.98 | 2.50 |
Total Income | 106.01 | 100.32 | 87.09 |
Total Expenditure | 76.80 | 74.69 | 63.49 |
PBIDT | 29.21 | 25.64 | 23.60 |
Interest | 0.24 | 0.18 | 0.11 |
PBDT | 28.97 | 25.45 | 23.49 |
Depreciation | 1.70 | 1.46 | 1.40 |
Tax | 6.88 | 6.28 | 5.39 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.12 | 0.00 | 0.33 |
Reported Profit After Tax | 20.26 | 17.72 | 16.36 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 20.26 | 17.72 | 16.36 |
| | | |
EPS (Unit Curr.) | 1.84 | 1.61 | 7.45 |
EPS (Adj) (Unit Curr.) | 1.84 | 1.61 | 1.49 |
Calculated EPS (Unit Curr.) | 1.84 | 1.61 | 7.45 |
Calculated EPS (Adj) (Unit Curr.) | 1.84 | 1.61 | 1.49 |
Calculated EPS (Ann.) (Unit Curr.) | 7.38 | 6.45 | 29.79 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.38 | 6.45 | 5.96 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 200.00 | 0.00 |
Equity | 21.97 | 21.97 | 21.97 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 2.00 | 2.00 | 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(%) | 28.30 | 26.34 | 27.90 |
PBDTM(%) | 28.07 | 26.15 | 27.77 |
PATM(%) | 19.63 | 18.20 | 19.34 |