Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 78.10 | 69.65 | 67.45 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 0.62 | 0.23 | 0.40 |
Total Income | 78.71 | 69.88 | 67.85 |
Total Expenditure | 61.39 | 54.38 | 53.64 |
PBIDT | 17.32 | 15.50 | 14.20 |
Interest | 2.73 | 2.41 | 2.19 |
PBDT | 14.59 | 13.09 | 12.02 |
Depreciation | 4.81 | 4.88 | 4.78 |
Tax | 2.46 | 2.15 | 1.82 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.39 | -0.20 | -0.03 |
Reported Profit After Tax | 7.70 | 6.26 | 5.45 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 7.70 | 6.26 | 5.45 |
| | | |
EPS (Unit Curr.) | 7.42 | 6.03 | 5.17 |
EPS (Adj) (Unit Curr.) | 7.42 | 6.03 | 5.17 |
Calculated EPS (Unit Curr.) | 7.42 | 6.03 | 5.25 |
Calculated EPS (Adj) (Unit Curr.) | 7.42 | 6.03 | 5.25 |
Calculated EPS (Ann.) (Unit Curr.) | 29.69 | 24.12 | 20.99 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 29.69 | 24.12 | 20.99 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 10.38 | 10.38 | 10.38 |
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(%) | 22.18 | 22.25 | 21.05 |
PBDTM(%) | 18.68 | 18.79 | 17.82 |
PATM(%) | 9.86 | 8.99 | 8.08 |