Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 408.58 | 435.71 | 405.15 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 11.81 | 13.20 | 8.56 |
Total Income | 420.39 | 448.92 | 413.70 |
Total Expenditure | 367.84 | 380.43 | 356.29 |
PBIDT | 52.55 | 68.48 | 57.42 |
Interest | 1.21 | 1.24 | 1.03 |
PBDT | 51.34 | 67.24 | 56.39 |
Depreciation | 19.46 | 19.30 | 18.99 |
Tax | 6.54 | 13.16 | 10.90 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 1.86 | -0.72 | -2.20 |
Reported Profit After Tax | 23.47 | 35.50 | 28.71 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 23.47 | 35.50 | 28.71 |
| | | |
EPS (Unit Curr.) | 4.22 | 6.38 | 5.16 |
EPS (Adj) (Unit Curr.) | 4.22 | 6.38 | 5.16 |
Calculated EPS (Unit Curr.) | 4.22 | 6.38 | 5.16 |
Calculated EPS (Adj) (Unit Curr.) | 4.22 | 6.38 | 5.16 |
Calculated EPS (Ann.) (Unit Curr.) | 16.88 | 25.52 | 20.64 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.88 | 25.52 | 20.64 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 55.63 | 55.63 | 55.63 |
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(%) | 12.86 | 15.72 | 14.17 |
PBDTM(%) | 12.57 | 15.43 | 13.92 |
PATM(%) | 5.74 | 8.15 | 7.09 |