Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 80.10 | 72.26 | 82.19 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 0.89 | 2.04 | 0.59 |
Total Income | 80.99 | 74.30 | 82.79 |
Total Expenditure | 59.22 | 56.97 | 58.36 |
PBIDT | 21.77 | 17.34 | 24.43 |
Interest | 0.53 | 0.62 | 0.44 |
PBDT | 21.24 | 16.72 | 23.99 |
Depreciation | 8.64 | 8.87 | 8.45 |
Tax | 3.56 | 3.40 | 4.50 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.42 | -1.47 | -0.59 |
Reported Profit After Tax | 9.46 | 5.92 | 11.63 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 9.46 | 5.92 | 11.63 |
| | | |
EPS (Unit Curr.) | 4.26 | 2.67 | 5.25 |
EPS (Adj) (Unit Curr.) | 4.26 | 2.67 | 5.25 |
Calculated EPS (Unit Curr.) | 4.27 | 2.67 | 5.25 |
Calculated EPS (Adj) (Unit Curr.) | 4.27 | 2.67 | 5.25 |
Calculated EPS (Ann.) (Unit Curr.) | 17.06 | 10.70 | 21.01 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.06 | 10.70 | 21.01 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 4.43 | 4.43 | 4.43 |
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(%) | 27.18 | 24.00 | 29.72 |
PBDTM(%) | 26.52 | 23.14 | 29.19 |
PATM(%) | 11.81 | 8.19 | 14.15 |