Particulars | Dec 2023 Rs.Cr | Sep 2023 Rs.Cr | Jun 2023 Rs.Cr |
Gross Sales | 215.15 | 244.31 | 230.45 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 5.52 | 3.53 | 2.96 |
Total Income | 220.67 | 247.84 | 233.41 |
Total Expenditure | 182.00 | 193.54 | 182.75 |
PBIDT | 38.67 | 54.30 | 50.66 |
Interest | 2.15 | 2.48 | 2.25 |
PBDT | 36.52 | 51.83 | 48.41 |
Depreciation | 7.51 | 7.29 | 6.85 |
Tax | 7.67 | 10.79 | 11.26 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.09 | 0.40 | -0.67 |
Reported Profit After Tax | 21.44 | 33.35 | 30.96 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 21.44 | 33.35 | 30.96 |
| | | |
EPS (Unit Curr.) | 2.20 | 3.57 | 3.32 |
EPS (Adj) (Unit Curr.) | 2.20 | 3.57 | 3.32 |
Calculated EPS (Unit Curr.) | 2.30 | 3.57 | 3.32 |
Calculated EPS (Adj) (Unit Curr.) | 2.30 | 3.57 | 3.32 |
Calculated EPS (Ann.) (Unit Curr.) | 9.18 | 14.28 | 13.26 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.18 | 14.28 | 13.26 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 46.69 | 46.69 | 46.69 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 5.00 | 5.00 | 5.00 |
| | | |
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(%) | 17.97 | 22.23 | 21.98 |
PBDTM(%) | 16.97 | 21.21 | 21.01 |
PATM(%) | 9.97 | 13.65 | 13.43 |