Particulars | Dec 2023 Rs.Cr | Sep 2023 Rs.Cr | Jun 2023 Rs.Cr |
Gross Sales | 423.74 | 419.82 | 441.45 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 9.59 | 6.92 | 9.67 |
Total Income | 433.33 | 426.74 | 451.12 |
Total Expenditure | 384.76 | 381.33 | 408.80 |
PBIDT | 48.57 | 45.41 | 42.32 |
Interest | 5.32 | 4.98 | 5.47 |
PBDT | 43.25 | 40.43 | 36.85 |
Depreciation | 3.57 | 3.49 | 3.41 |
Tax | 9.83 | 9.14 | 7.96 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.16 | -0.09 | 0.15 |
Reported Profit After Tax | 29.69 | 27.89 | 25.33 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 29.69 | 27.89 | 25.33 |
| | | |
EPS (Unit Curr.) | 52.54 | 49.34 | 44.83 |
EPS (Adj) (Unit Curr.) | 26.27 | 24.67 | 22.42 |
Calculated EPS (Unit Curr.) | 52.55 | 49.36 | 44.83 |
Calculated EPS (Adj) (Unit Curr.) | 26.28 | 24.68 | 22.42 |
Calculated EPS (Ann.) (Unit Curr.) | 210.19 | 197.45 | 179.33 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 105.10 | 98.73 | 89.67 |
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(%) | 11.46 | 10.82 | 9.59 |
PBDTM(%) | 10.21 | 9.63 | 8.35 |
PATM(%) | 7.01 | 6.64 | 5.74 |