Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 552.00 | 583.88 | 485.36 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 1.46 | 2.19 | 10.76 |
Total Income | 553.46 | 586.07 | 496.12 |
Total Expenditure | 501.01 | 523.72 | 456.72 |
PBIDT | 52.45 | 62.35 | 39.39 |
Interest | 1.47 | 1.21 | 1.29 |
PBDT | 50.98 | 61.15 | 38.10 |
Depreciation | 19.89 | 19.58 | 17.54 |
Tax | 7.23 | 11.25 | 4.78 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.12 | 0.16 | 0.38 |
Reported Profit After Tax | 23.75 | 30.16 | 15.39 |
Extra-ordinary Items | 0.00 | 0.00 | 5.54 |
Adjusted Profit After Extra-ordinary item | 23.75 | 30.16 | 9.85 |
| | | |
EPS (Unit Curr.) | 0.97 | 1.23 | 0.63 |
EPS (Adj) (Unit Curr.) | 0.97 | 1.23 | 0.63 |
Calculated EPS (Unit Curr.) | 0.97 | 1.23 | 0.63 |
Calculated EPS (Adj) (Unit Curr.) | 0.97 | 1.23 | 0.63 |
Calculated EPS (Ann.) (Unit Curr.) | 3.89 | 4.93 | 2.52 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.89 | 4.93 | 2.52 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 24.45 | 24.45 | 24.45 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 1.00 | 1.00 | 1.00 |
| | | |
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(%) | 9.50 | 10.68 | 8.12 |
PBDTM(%) | 9.24 | 10.47 | 7.85 |
PATM(%) | 4.30 | 5.17 | 3.17 |