Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 797.54 | 750.18 | 639.98 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 8.57 | 5.97 | 1.10 |
Total Income | 385.26 | 360.36 | 305.20 |
Total Expenditure | 324.03 | 305.30 | 269.72 |
PBIDT | 61.23 | 55.06 | 35.48 |
Interest | 8.05 | 7.74 | 6.02 |
PBDT | 53.18 | 47.32 | 29.46 |
Depreciation | 7.61 | 7.87 | 7.44 |
Tax | 0.00 | 0.00 | 0.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.00 |
Reported Profit After Tax | 45.57 | 39.45 | 22.02 |
Extra-ordinary Items | 0.00 | 5.12 | 0.00 |
Adjusted Profit After Extra-ordinary item | 45.57 | 34.33 | 22.02 |
| | | |
EPS (Unit Curr.) | 2.37 | 2.06 | 1.17 |
EPS (Adj) (Unit Curr.) | 2.37 | 2.06 | 1.17 |
Calculated EPS (Unit Curr.) | 2.37 | 2.06 | 1.15 |
Calculated EPS (Adj) (Unit Curr.) | 2.37 | 2.06 | 1.15 |
Calculated EPS (Ann.) (Unit Curr.) | 9.48 | 8.23 | 4.60 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.48 | 8.23 | 4.60 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 192.38 | 191.73 | 191.47 |
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(%) | 16.25 | 15.54 | 11.67 |
PBDTM(%) | 14.12 | 13.35 | 9.69 |
PATM(%) | 12.10 | 11.13 | 7.24 |