Particulars | Dec 2023 Rs.Cr | Sep 2023 Rs.Cr | Jun 2023 Rs.Cr |
Gross Sales | 562.40 | 614.17 | 671.43 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 23.22 | 28.02 | 26.12 |
Total Income | 585.62 | 642.19 | 697.55 |
Total Expenditure | 475.67 | 511.72 | 520.01 |
PBIDT | 109.95 | 130.47 | 177.54 |
Interest | 9.73 | 8.53 | 8.85 |
PBDT | 100.22 | 121.94 | 168.69 |
Depreciation | 47.39 | 38.48 | 38.34 |
Tax | 11.31 | 16.86 | 31.34 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 4.44 | 4.84 | 1.45 |
Reported Profit After Tax | 37.08 | 61.76 | 97.56 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 37.08 | 61.76 | 97.56 |
| | | |
EPS (Unit Curr.) | 9.61 | 16.00 | 25.28 |
EPS (Adj) (Unit Curr.) | 9.61 | 16.00 | 25.28 |
Calculated EPS (Unit Curr.) | 9.61 | 16.00 | 25.27 |
Calculated EPS (Adj) (Unit Curr.) | 9.61 | 16.00 | 25.27 |
Calculated EPS (Ann.) (Unit Curr.) | 38.42 | 64.00 | 101.10 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 38.42 | 64.00 | 101.10 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 38.60 | 38.60 | 38.60 |
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(%) | 19.55 | 21.24 | 26.44 |
PBDTM(%) | 17.82 | 19.85 | 25.12 |
PATM(%) | 6.59 | 10.06 | 14.53 |