Particulars | Dec 2023 Rs.Cr | Sep 2023 Rs.Cr | Jun 2023 Rs.Cr |
Gross Sales | 315.96 | 402.26 | 404.29 |
Other Operating Income | 8.45 | 7.45 | 7.00 |
Other Income | 3.43 | 6.98 | 4.03 |
Total Income | 327.85 | 416.68 | 415.31 |
Total Expenditure | 249.98 | 265.22 | 255.79 |
PBIDT | 77.87 | 151.47 | 159.53 |
Interest | 15.14 | 6.55 | 6.84 |
PBDT | 62.73 | 144.92 | 152.69 |
Depreciation | 28.08 | 25.00 | 20.16 |
Tax | 5.83 | 21.84 | 21.74 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -2.84 | -19.73 | 0.04 |
Reported Profit After Tax | 31.66 | 117.81 | 110.74 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 31.66 | 117.81 | 110.74 |
| | | |
EPS (Unit Curr.) | 2.33 | 8.66 | 8.14 |
EPS (Adj) (Unit Curr.) | 2.33 | 8.66 | 8.14 |
Calculated EPS (Unit Curr.) | 2.33 | 8.66 | 8.14 |
Calculated EPS (Adj) (Unit Curr.) | 2.33 | 8.66 | 8.14 |
Calculated EPS (Ann.) (Unit Curr.) | 9.31 | 34.64 | 32.57 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.31 | 34.64 | 32.57 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 13.60 | 13.60 | 13.60 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 1.00 | 1.00 | 1.00 |
| | | |
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(%) | 24.65 | 37.65 | 39.46 |
PBDTM(%) | 19.85 | 36.03 | 37.77 |
PATM(%) | 10.02 | 29.29 | 27.39 |