Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
Gross Sales | 559.53 | 538.21 | 577.54 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 1.11 | 1.68 | 0.74 |
Total Income | 560.64 | 539.89 | 578.28 |
Total Expenditure | 490.47 | 478.47 | 512.12 |
PBIDT | 70.17 | 61.42 | 66.16 |
Interest | 8.09 | 6.75 | 7.55 |
PBDT | 62.08 | 54.67 | 58.61 |
Depreciation | 12.34 | 11.80 | 11.78 |
Tax | 15.10 | 10.75 | 11.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -1.50 | 0.50 | 1.25 |
Reported Profit After Tax | 36.14 | 31.62 | 34.58 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 36.14 | 31.62 | 34.58 |
| | | |
EPS (Unit Curr.) | 3.93 | 3.44 | 3.75 |
EPS (Adj) (Unit Curr.) | 3.93 | 3.44 | 3.75 |
Calculated EPS (Unit Curr.) | 3.93 | 3.44 | 3.76 |
Calculated EPS (Adj) (Unit Curr.) | 3.93 | 3.44 | 3.76 |
Calculated EPS (Ann.) (Unit Curr.) | 15.72 | 13.76 | 15.04 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.72 | 13.76 | 15.04 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 10.00 | 0.00 |
Equity | 91.94 | 91.94 | 91.94 |
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(%) | 12.54 | 11.41 | 11.46 |
PBDTM(%) | 11.10 | 10.16 | 10.15 |
PATM(%) | 6.46 | 5.88 | 5.99 |