Particulars | Dec 2023 Rs.Cr | Sep 2023 Rs.Cr | Jun 2023 Rs.Cr |
Gross Sales | 538.21 | 577.54 | 591.63 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 1.68 | 0.74 | 0.65 |
Total Income | 539.89 | 578.28 | 592.28 |
Total Expenditure | 478.47 | 512.12 | 519.72 |
PBIDT | 61.42 | 66.16 | 72.56 |
Interest | 6.75 | 7.55 | 7.77 |
PBDT | 54.67 | 58.61 | 64.79 |
Depreciation | 11.80 | 11.78 | 11.75 |
Tax | 10.75 | 11.00 | 12.75 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.50 | 1.25 | 0.75 |
Reported Profit After Tax | 31.62 | 34.58 | 39.54 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 31.62 | 34.58 | 39.54 |
| | | |
EPS (Unit Curr.) | 3.44 | 3.75 | 4.27 |
EPS (Adj) (Unit Curr.) | 3.44 | 3.75 | 4.27 |
Calculated EPS (Unit Curr.) | 3.44 | 3.76 | 4.27 |
Calculated EPS (Adj) (Unit Curr.) | 3.44 | 3.76 | 4.27 |
Calculated EPS (Ann.) (Unit Curr.) | 13.76 | 15.04 | 17.08 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.76 | 15.04 | 17.08 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 10.00 | 0.00 | 0.00 |
Equity | 91.94 | 91.94 | 92.60 |
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(%) | 11.41 | 11.46 | 12.26 |
PBDTM(%) | 10.16 | 10.15 | 10.95 |
PATM(%) | 5.88 | 5.99 | 6.68 |