Particulars | Dec 2023 Rs.Cr | Sep 2023 Rs.Cr | Jun 2023 Rs.Cr |
Gross Sales | 306.31 | 347.53 | 379.71 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 23.42 | 20.48 | 25.66 |
Total Income | 329.73 | 368.01 | 405.37 |
Total Expenditure | 216.87 | 251.21 | 256.00 |
PBIDT | 112.86 | 116.80 | 149.37 |
Interest | 0.00 | 0.00 | 0.00 |
PBDT | 112.86 | 116.80 | 149.37 |
Depreciation | 36.51 | 35.22 | 33.25 |
Tax | 22.01 | 23.12 | 31.99 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.24 | -3.07 | -2.45 |
Reported Profit After Tax | 54.10 | 61.52 | 86.57 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 54.10 | 61.52 | 86.57 |
| | | |
EPS (Unit Curr.) | 2.66 | 3.02 | 4.25 |
EPS (Adj) (Unit Curr.) | 2.66 | 3.02 | 4.25 |
Calculated EPS (Unit Curr.) | 2.66 | 3.02 | 4.25 |
Calculated EPS (Adj) (Unit Curr.) | 2.66 | 3.02 | 4.25 |
Calculated EPS (Ann.) (Unit Curr.) | 10.63 | 12.09 | 17.02 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.63 | 12.09 | 17.02 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 35.00 | 0.00 | 0.00 |
Equity | 203.49 | 203.49 | 203.49 |
Reserve & Surplus | 0.00 | 0.00 | 2120.73 |
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(%) | 36.85 | 33.61 | 39.34 |
PBDTM(%) | 36.85 | 33.61 | 39.34 |
PATM(%) | 17.66 | 17.70 | 22.80 |