Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 622.26 | 615.28 | 558.47 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 3.19 | 4.66 | 8.47 |
Total Income | 625.45 | 619.94 | 566.94 |
Total Expenditure | 472.07 | 481.12 | 426.91 |
PBIDT | 153.38 | 138.82 | 140.03 |
Interest | 20.74 | 23.29 | 17.93 |
PBDT | 132.64 | 115.53 | 122.10 |
Depreciation | 41.72 | 41.08 | 36.78 |
Tax | 19.50 | 19.10 | 17.59 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 4.30 | -0.79 | 4.24 |
Reported Profit After Tax | 67.12 | 56.14 | 63.49 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 67.12 | 56.14 | 63.49 |
| | | |
EPS (Unit Curr.) | 10.37 | 8.68 | 9.81 |
EPS (Adj) (Unit Curr.) | 10.37 | 8.68 | 9.81 |
Calculated EPS (Unit Curr.) | 10.37 | 8.68 | 9.81 |
Calculated EPS (Adj) (Unit Curr.) | 10.37 | 8.68 | 9.81 |
Calculated EPS (Ann.) (Unit Curr.) | 41.50 | 34.71 | 39.25 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 41.50 | 34.71 | 39.25 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 12.94 | 12.94 | 12.94 |
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(%) | 24.65 | 22.56 | 25.07 |
PBDTM(%) | 21.32 | 18.78 | 21.86 |
PATM(%) | 10.79 | 9.12 | 11.37 |