Particulars | Dec 2023 Rs.Cr | Sep 2023 Rs.Cr | Jun 2023 Rs.Cr |
Gross Sales | 174.11 | 157.39 | 136.55 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 0.74 | 1.07 | 0.36 |
Total Income | 174.85 | 158.46 | 136.90 |
Total Expenditure | 157.23 | 141.33 | 122.71 |
PBIDT | 17.61 | 17.13 | 14.19 |
Interest | 3.29 | 3.43 | 2.83 |
PBDT | 14.32 | 13.70 | 11.36 |
Depreciation | 1.28 | 1.27 | 1.22 |
Tax | 3.22 | 3.03 | 2.55 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.29 | 0.10 | 0.03 |
Reported Profit After Tax | 9.53 | 9.29 | 7.57 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 9.53 | 9.29 | 7.57 |
| | | |
EPS (Unit Curr.) | 1.73 | 1.69 | 1.38 |
EPS (Adj) (Unit Curr.) | 1.73 | 1.69 | 1.38 |
Calculated EPS (Unit Curr.) | 1.73 | 1.69 | 1.38 |
Calculated EPS (Adj) (Unit Curr.) | 1.73 | 1.69 | 1.38 |
Calculated EPS (Ann.) (Unit Curr.) | 6.93 | 6.76 | 5.50 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.93 | 6.76 | 5.50 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 11.00 | 11.00 | 11.00 |
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(%) | 10.11 | 10.88 | 10.39 |
PBDTM(%) | 8.22 | 8.70 | 8.32 |
PATM(%) | 5.47 | 5.90 | 5.54 |