Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 634.53 | 643.46 | 659.25 |
Other Operating Income | 8.31 | 10.70 | 8.27 |
Other Income | 4.66 | 8.32 | 17.85 |
Total Income | 647.50 | 662.48 | 685.37 |
Total Expenditure | 519.11 | 533.81 | 545.95 |
PBIDT | 128.39 | 128.67 | 139.42 |
Interest | 0.16 | 1.36 | 2.46 |
PBDT | 128.23 | 127.31 | 136.96 |
Depreciation | 18.20 | 18.04 | 17.27 |
Tax | 29.77 | 26.47 | 27.56 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.11 | -0.03 | -0.99 |
Reported Profit After Tax | 80.15 | 82.83 | 93.12 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 80.15 | 82.83 | 93.12 |
| | | |
EPS (Unit Curr.) | 4.22 | 4.36 | 4.90 |
EPS (Adj) (Unit Curr.) | 4.22 | 4.36 | 4.90 |
Calculated EPS (Unit Curr.) | 4.22 | 4.36 | 4.90 |
Calculated EPS (Adj) (Unit Curr.) | 4.22 | 4.36 | 4.90 |
Calculated EPS (Ann.) (Unit Curr.) | 16.86 | 17.44 | 19.61 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.86 | 17.44 | 19.61 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 150.00 | 0.00 | 0.00 |
Equity | 19.01 | 19.00 | 18.99 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 1.00 | 1.00 | 1.00 |
| | | |
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(%) | 20.23 | 20.00 | 21.15 |
PBDTM(%) | 20.21 | 19.79 | 20.78 |
PATM(%) | 12.63 | 12.87 | 14.13 |