Particulars | Dec 2023 Rs.Cr | Sep 2023 Rs.Cr | Jun 2023 Rs.Cr |
Gross Sales | 308.39 | 342.43 | 425.93 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 27.43 | 13.05 | 13.64 |
Total Income | 335.82 | 355.48 | 439.57 |
Total Expenditure | 265.52 | 304.36 | 330.36 |
PBIDT | 70.30 | 51.12 | 109.21 |
Interest | 0.76 | 2.22 | 2.74 |
PBDT | 69.54 | 48.90 | 106.47 |
Depreciation | 7.96 | 7.98 | 7.95 |
Tax | 18.75 | 6.20 | 25.21 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -2.29 | 3.31 | 0.52 |
Reported Profit After Tax | 45.12 | 31.40 | 72.80 |
Extra-ordinary Items | -0.44 | 0.49 | 0.98 |
Adjusted Profit After Extra-ordinary item | 45.56 | 30.91 | 71.82 |
| | | |
EPS (Unit Curr.) | 3.11 | 2.16 | 5.02 |
EPS (Adj) (Unit Curr.) | 3.11 | 2.16 | 5.02 |
Calculated EPS (Unit Curr.) | 3.11 | 2.16 | 5.01 |
Calculated EPS (Adj) (Unit Curr.) | 3.11 | 2.16 | 5.01 |
Calculated EPS (Ann.) (Unit Curr.) | 12.43 | 8.65 | 20.06 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.43 | 8.65 | 20.06 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 29.03 | 29.03 | 29.03 |
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(%) | 22.80 | 14.93 | 25.64 |
PBDTM(%) | 22.55 | 14.28 | 25.00 |
PATM(%) | 14.63 | 9.17 | 17.09 |