Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 689.12 | 762.65 | 654.10 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 21.74 | 18.80 | 18.40 |
Total Income | 710.85 | 781.45 | 672.50 |
Total Expenditure | 594.78 | 663.22 | 585.86 |
PBIDT | 116.08 | 118.24 | 86.64 |
Interest | 0.94 | 0.56 | 0.51 |
PBDT | 115.14 | 117.68 | 86.13 |
Depreciation | 13.55 | 12.87 | 12.18 |
Tax | 25.39 | 26.08 | 17.99 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 1.12 | -0.28 | 0.87 |
Reported Profit After Tax | 75.08 | 79.01 | 55.09 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 75.08 | 79.01 | 55.09 |
| | | |
EPS (Unit Curr.) | 25.25 | 26.57 | 18.53 |
EPS (Adj) (Unit Curr.) | 25.25 | 26.57 | 18.53 |
Calculated EPS (Unit Curr.) | 25.25 | 26.57 | 18.53 |
Calculated EPS (Adj) (Unit Curr.) | 25.25 | 26.57 | 18.53 |
Calculated EPS (Ann.) (Unit Curr.) | 101.01 | 106.29 | 74.12 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 101.01 | 106.29 | 74.12 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 5.95 | 5.95 | 5.95 |
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(%) | 16.84 | 15.50 | 13.25 |
PBDTM(%) | 16.71 | 15.43 | 13.17 |
PATM(%) | 10.90 | 10.36 | 8.42 |