Particulars | Mar 2024 Rs.Cr | Dec 2023 Rs.Cr | Sep 2023 Rs.Cr |
Gross Sales | 587.47 | 423.74 | 419.82 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 12.07 | 9.59 | 6.92 |
Total Income | 599.54 | 433.33 | 426.74 |
Total Expenditure | 525.72 | 384.76 | 381.33 |
PBIDT | 73.82 | 48.57 | 45.41 |
Interest | 4.84 | 5.32 | 4.98 |
PBDT | 68.98 | 43.25 | 40.43 |
Depreciation | 4.97 | 3.57 | 3.49 |
Tax | 15.54 | 9.83 | 9.14 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.06 | 0.16 | -0.09 |
Reported Profit After Tax | 48.53 | 29.69 | 27.89 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 48.53 | 29.69 | 27.89 |
| | | |
EPS (Unit Curr.) | 42.94 | 52.54 | 49.34 |
EPS (Adj) (Unit Curr.) | 21.47 | 26.27 | 24.67 |
Calculated EPS (Unit Curr.) | 85.89 | 52.55 | 49.36 |
Calculated EPS (Adj) (Unit Curr.) | 42.95 | 26.28 | 24.68 |
Calculated EPS (Ann.) (Unit Curr.) | 343.58 | 210.19 | 197.45 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 171.79 | 105.10 | 98.73 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 5.65 | 5.65 | 5.65 |
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(%) | 12.57 | 11.46 | 10.82 |
PBDTM(%) | 11.74 | 10.21 | 9.63 |
PATM(%) | 8.26 | 7.01 | 6.64 |