Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
Gross Sales | 246.70 | 221.54 | 225.96 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 4.09 | 2.85 | 3.11 |
Total Income | 250.79 | 224.39 | 229.07 |
Total Expenditure | 220.98 | 200.71 | 198.66 |
PBIDT | 29.81 | 23.68 | 30.41 |
Interest | 1.33 | 1.09 | 0.89 |
PBDT | 28.48 | 22.59 | 29.52 |
Depreciation | 3.39 | 3.35 | 3.34 |
Tax | 5.94 | 5.62 | 6.69 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.48 | -0.08 | -0.09 |
Reported Profit After Tax | 18.67 | 13.70 | 19.58 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 18.67 | 13.70 | 19.58 |
| | | |
EPS (Unit Curr.) | 13.73 | 10.07 | 14.40 |
EPS (Adj) (Unit Curr.) | 13.73 | 10.07 | 14.40 |
Calculated EPS (Unit Curr.) | 13.73 | 10.07 | 14.40 |
Calculated EPS (Adj) (Unit Curr.) | 13.73 | 10.07 | 14.40 |
Calculated EPS (Ann.) (Unit Curr.) | 54.91 | 40.29 | 57.59 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 54.91 | 40.29 | 57.59 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 13.60 | 13.60 | 13.60 |
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(%) | 12.08 | 10.69 | 13.46 |
PBDTM(%) | 11.54 | 10.20 | 13.06 |
PATM(%) | 7.57 | 6.18 | 8.67 |