Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 953.27 | 881.69 | 912.23 |
Other Operating Income | 5.12 | 7.14 | 8.09 |
Other Income | 24.28 | 14.20 | 17.09 |
Total Income | 982.66 | 903.04 | 937.41 |
Total Expenditure | 872.84 | 828.58 | 851.31 |
PBIDT | 109.82 | 74.46 | 86.09 |
Interest | 9.81 | 9.37 | 8.52 |
PBDT | 100.01 | 65.09 | 77.57 |
Depreciation | 6.69 | 4.93 | 4.68 |
Tax | 22.00 | 14.10 | 16.40 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 2.98 | -1.51 | 0.85 |
Reported Profit After Tax | 68.35 | 47.56 | 55.64 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 68.35 | 47.56 | 55.64 |
| | | |
EPS (Unit Curr.) | 9.89 | 6.88 | 8.05 |
EPS (Adj) (Unit Curr.) | 9.89 | 6.88 | 8.05 |
Calculated EPS (Unit Curr.) | 9.89 | 6.88 | 8.05 |
Calculated EPS (Adj) (Unit Curr.) | 9.89 | 6.88 | 8.05 |
Calculated EPS (Ann.) (Unit Curr.) | 39.56 | 27.53 | 32.21 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 39.56 | 27.53 | 32.21 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 13.82 | 13.82 | 13.82 |
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(%) | 11.52 | 8.45 | 9.44 |
PBDTM(%) | 10.49 | 7.38 | 8.50 |
PATM(%) | 7.17 | 5.39 | 6.10 |