Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 392.83 | 417.75 | 362.99 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 2.10 | 3.05 | 2.04 |
Total Income | 394.93 | 420.80 | 365.03 |
Total Expenditure | 272.26 | 280.45 | 265.73 |
PBIDT | 122.67 | 140.35 | 99.30 |
Interest | 3.74 | 4.43 | 2.21 |
PBDT | 118.92 | 135.91 | 97.09 |
Depreciation | 15.14 | 14.51 | 13.59 |
Tax | 25.28 | 31.44 | 20.95 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -2.20 | 0.90 | 0.33 |
Reported Profit After Tax | 80.70 | 89.06 | 62.22 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 80.70 | 89.06 | 62.22 |
| | | |
EPS (Unit Curr.) | 62.90 | 69.42 | 48.50 |
EPS (Adj) (Unit Curr.) | 62.90 | 69.42 | 48.50 |
Calculated EPS (Unit Curr.) | 62.56 | 69.04 | 48.23 |
Calculated EPS (Adj) (Unit Curr.) | 62.56 | 69.04 | 48.23 |
Calculated EPS (Ann.) (Unit Curr.) | 250.23 | 276.16 | 192.93 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 250.23 | 276.16 | 192.93 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 12.90 | 12.90 | 12.90 |
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(%) | 31.23 | 33.60 | 27.36 |
PBDTM(%) | 30.27 | 32.53 | 26.75 |
PATM(%) | 20.54 | 21.32 | 17.14 |