Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
Gross Sales | 680.74 | 639.46 | 667.55 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 5.69 | 7.19 | 8.64 |
Total Income | 686.43 | 646.65 | 676.19 |
Total Expenditure | 520.40 | 483.65 | 530.81 |
PBIDT | 166.03 | 163.00 | 145.38 |
Interest | 2.57 | 3.25 | 0.13 |
PBDT | 163.46 | 159.75 | 145.25 |
Depreciation | 20.64 | 20.71 | 20.09 |
Tax | 47.41 | 38.26 | 35.06 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -3.68 | -3.17 | -2.59 |
Reported Profit After Tax | 99.09 | 103.95 | 92.69 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 99.09 | 103.95 | 92.69 |
| | | |
EPS (Unit Curr.) | 30.41 | 31.91 | 28.44 |
EPS (Adj) (Unit Curr.) | 30.41 | 31.91 | 28.44 |
Calculated EPS (Unit Curr.) | 30.41 | 31.90 | 28.44 |
Calculated EPS (Adj) (Unit Curr.) | 30.41 | 31.90 | 28.44 |
Calculated EPS (Ann.) (Unit Curr.) | 121.62 | 127.59 | 113.76 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 121.62 | 127.59 | 113.76 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 850.00 | 0.00 |
Equity | 32.59 | 32.59 | 32.59 |
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(%) | 24.39 | 25.49 | 21.78 |
PBDTM(%) | 24.01 | 24.98 | 21.76 |
PATM(%) | 14.56 | 16.26 | 13.89 |