Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 112.17 | 112.39 | 113.07 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 1.38 | 2.31 | 1.34 |
Total Income | 113.55 | 114.71 | 114.41 |
Total Expenditure | 87.95 | 84.58 | 84.08 |
PBIDT | 25.59 | 30.13 | 30.33 |
Interest | 1.12 | 1.11 | 1.13 |
PBDT | 24.47 | 29.01 | 29.21 |
Depreciation | 2.62 | 2.45 | 2.44 |
Tax | 5.78 | 6.63 | 6.56 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.16 | 0.25 | -0.02 |
Reported Profit After Tax | 15.92 | 19.68 | 20.23 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 15.92 | 19.68 | 20.23 |
| | | |
EPS (Unit Curr.) | 2.76 | 3.38 | 3.51 |
EPS (Adj) (Unit Curr.) | 2.76 | 3.38 | 3.51 |
Calculated EPS (Unit Curr.) | 2.76 | 3.42 | 3.51 |
Calculated EPS (Adj) (Unit Curr.) | 2.76 | 3.42 | 3.51 |
Calculated EPS (Ann.) (Unit Curr.) | 11.06 | 13.67 | 14.05 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.06 | 13.67 | 14.05 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 35.00 | 0.00 | 0.00 |
Equity | 11.52 | 11.52 | 11.52 |
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(%) | 22.81 | 26.81 | 26.82 |
PBDTM(%) | 21.82 | 25.81 | 25.83 |
PATM(%) | 14.19 | 17.51 | 17.89 |