Particulars | Mar 2024 Rs.Cr | Dec 2023 Rs.Cr | Sep 2023 Rs.Cr |
Gross Sales | 269.33 | 274.87 | 247.55 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 11.90 | 4.57 | 7.28 |
Total Income | 281.23 | 279.45 | 254.83 |
Total Expenditure | 217.45 | 214.37 | 191.93 |
PBIDT | 63.78 | 65.08 | 62.90 |
Interest | 2.29 | 1.39 | 1.14 |
PBDT | 61.49 | 63.69 | 61.76 |
Depreciation | 5.08 | 4.64 | 3.81 |
Tax | 13.58 | 15.55 | 12.30 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.12 | -1.45 | 1.92 |
Reported Profit After Tax | 42.95 | 44.95 | 43.73 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 42.95 | 44.95 | 43.73 |
| | | |
EPS (Unit Curr.) | 4.73 | 4.95 | 4.82 |
EPS (Adj) (Unit Curr.) | 4.73 | 4.95 | 4.82 |
Calculated EPS (Unit Curr.) | 4.73 | 4.95 | 4.82 |
Calculated EPS (Adj) (Unit Curr.) | 4.73 | 4.95 | 4.82 |
Calculated EPS (Ann.) (Unit Curr.) | 18.93 | 19.81 | 19.27 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.93 | 19.81 | 19.27 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 18.15 | 18.15 | 18.15 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 2.00 | 2.00 | 2.00 |
| | | |
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(%) | 23.68 | 23.68 | 25.41 |
PBDTM(%) | 22.83 | 23.17 | 24.95 |
PATM(%) | 15.95 | 16.35 | 17.67 |