Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 318.53 | 318.82 | 347.00 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 1.69 | 1.37 | 2.55 |
Total Income | 320.23 | 320.18 | 349.55 |
Total Expenditure | 280.92 | 286.97 | 317.85 |
PBIDT | 39.30 | 33.21 | 31.70 |
Interest | 15.57 | 16.00 | 16.94 |
PBDT | 23.74 | 17.21 | 14.76 |
Depreciation | 3.48 | 3.42 | 3.38 |
Tax | 5.42 | 3.69 | 3.05 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.31 | -0.21 | -0.17 |
Reported Profit After Tax | 15.14 | 10.31 | 8.51 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 15.14 | 10.31 | 8.51 |
| | | |
EPS (Unit Curr.) | 2.87 | 1.96 | 1.74 |
EPS (Adj) (Unit Curr.) | 2.87 | 1.96 | 1.74 |
Calculated EPS (Unit Curr.) | 2.87 | 1.96 | 1.61 |
Calculated EPS (Adj) (Unit Curr.) | 2.87 | 1.96 | 1.61 |
Calculated EPS (Ann.) (Unit Curr.) | 11.50 | 7.83 | 6.46 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.50 | 7.83 | 6.46 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 10.54 | 10.54 | 10.54 |
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(%) | 12.34 | 10.42 | 9.14 |
PBDTM(%) | 7.45 | 5.40 | 4.25 |
PATM(%) | 4.75 | 3.23 | 2.45 |