Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 753.15 | 672.31 | 650.29 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 22.90 | 16.62 | 16.05 |
Total Income | 776.05 | 688.93 | 666.34 |
Total Expenditure | 650.16 | 583.19 | 568.85 |
PBIDT | 125.89 | 105.74 | 97.49 |
Interest | 5.51 | 3.80 | 3.14 |
PBDT | 120.38 | 101.94 | 94.35 |
Depreciation | 5.80 | 5.35 | 5.12 |
Tax | 26.51 | 23.90 | 21.47 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.45 | -1.02 | 0.50 |
Reported Profit After Tax | 88.52 | 73.71 | 67.26 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 88.52 | 73.71 | 67.26 |
| | | |
EPS (Unit Curr.) | 7.43 | 6.19 | 5.65 |
EPS (Adj) (Unit Curr.) | 7.43 | 6.19 | 5.65 |
Calculated EPS (Unit Curr.) | 7.43 | 6.19 | 5.65 |
Calculated EPS (Adj) (Unit Curr.) | 7.43 | 6.19 | 5.65 |
Calculated EPS (Ann.) (Unit Curr.) | 29.73 | 24.76 | 22.59 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 29.73 | 24.76 | 22.59 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 23.82 | 23.82 | 23.82 |
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(%) | 16.72 | 15.73 | 14.99 |
PBDTM(%) | 15.98 | 15.16 | 14.51 |
PATM(%) | 11.75 | 10.96 | 10.34 |