Particulars | Mar 2024 Rs.Cr | Dec 2023 Rs.Cr | Sep 2023 Rs.Cr |
Gross Sales | 139.52 | 137.69 | 138.43 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 0.42 | 0.36 | 0.30 |
Total Income | 139.94 | 138.05 | 138.73 |
Total Expenditure | 113.46 | 115.71 | 112.74 |
PBIDT | 26.48 | 22.34 | 25.99 |
Interest | 3.23 | 3.73 | 3.72 |
PBDT | 23.25 | 18.61 | 22.27 |
Depreciation | 2.16 | 2.26 | 2.34 |
Tax | 5.03 | 3.87 | 4.86 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.21 | 0.31 | 0.29 |
Reported Profit After Tax | 15.85 | 12.17 | 14.78 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 15.85 | 12.17 | 14.78 |
| | | |
EPS (Unit Curr.) | 3.12 | 2.40 | 2.91 |
EPS (Adj) (Unit Curr.) | 3.12 | 2.40 | 2.91 |
Calculated EPS (Unit Curr.) | 3.12 | 2.40 | 2.91 |
Calculated EPS (Adj) (Unit Curr.) | 3.12 | 2.40 | 2.91 |
Calculated EPS (Ann.) (Unit Curr.) | 12.49 | 9.59 | 11.65 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.49 | 9.59 | 11.65 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 10.15 | 10.15 | 10.15 |
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(%) | 18.98 | 16.22 | 18.77 |
PBDTM(%) | 16.66 | 13.52 | 16.09 |
PATM(%) | 11.36 | 8.84 | 10.68 |