Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 1937.51 | 1915.50 | 1875.13 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 3.73 | 1.48 | 1.70 |
Total Income | 1941.24 | 1916.98 | 1876.83 |
Total Expenditure | 1782.94 | 1778.24 | 1760.68 |
PBIDT | 158.30 | 138.74 | 116.15 |
Interest | 7.28 | 6.41 | 6.36 |
PBDT | 151.02 | 132.33 | 109.79 |
Depreciation | 30.08 | 28.99 | 28.78 |
Tax | 33.95 | 30.13 | 24.73 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -3.04 | -2.67 | -2.79 |
Reported Profit After Tax | 90.03 | 75.88 | 59.07 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 90.03 | 75.88 | 59.07 |
| | | |
EPS (Unit Curr.) | 8.33 | 7.05 | 10.98 |
EPS (Adj) (Unit Curr.) | 8.33 | 3.53 | 5.49 |
Calculated EPS (Unit Curr.) | 16.65 | 14.07 | 10.98 |
Calculated EPS (Adj) (Unit Curr.) | 16.65 | 7.04 | 5.49 |
Calculated EPS (Ann.) (Unit Curr.) | 66.60 | 56.28 | 43.90 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 66.60 | 28.14 | 21.95 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 54.07 | 53.93 | 53.82 |
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(%) | 8.17 | 7.24 | 6.19 |
PBDTM(%) | 7.79 | 6.91 | 5.86 |
PATM(%) | 4.65 | 3.96 | 3.15 |