Particulars | Dec 2023 Rs.Cr | Sep 2023 Rs.Cr | Jun 2023 Rs.Cr |
Gross Sales | 452.22 | 479.70 | 530.04 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 25.33 | 27.39 | 29.78 |
Total Income | 477.55 | 507.08 | 559.82 |
Total Expenditure | 370.31 | 400.99 | 410.03 |
PBIDT | 107.23 | 106.10 | 149.79 |
Interest | 0.97 | 1.05 | 1.04 |
PBDT | 106.27 | 105.05 | 148.75 |
Depreciation | 9.93 | 9.81 | 9.59 |
Tax | 20.40 | 21.52 | 30.50 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -2.44 | 1.67 | 0.11 |
Reported Profit After Tax | 78.38 | 72.04 | 108.55 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 78.38 | 72.04 | 108.55 |
| | | |
EPS (Unit Curr.) | 4.81 | 4.36 | 6.54 |
EPS (Adj) (Unit Curr.) | 4.81 | 4.36 | 6.54 |
Calculated EPS (Unit Curr.) | 4.81 | 4.42 | 6.54 |
Calculated EPS (Adj) (Unit Curr.) | 4.81 | 4.42 | 6.54 |
Calculated EPS (Ann.) (Unit Curr.) | 19.26 | 17.70 | 26.17 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.26 | 17.70 | 26.17 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 16.28 | 16.28 | 16.59 |
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(%) | 23.71 | 22.12 | 28.26 |
PBDTM(%) | 23.50 | 21.90 | 28.06 |
PATM(%) | 17.33 | 15.02 | 20.48 |