Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
Gross Sales | 350.96 | 279.55 | 388.90 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 3.15 | 3.38 | 3.24 |
Total Income | 354.11 | 282.93 | 392.14 |
Total Expenditure | 302.85 | 246.79 | 336.76 |
PBIDT | 51.26 | 36.14 | 55.38 |
Interest | 0.06 | 0.07 | 0.06 |
PBDT | 51.20 | 36.07 | 55.32 |
Depreciation | 4.01 | 3.94 | 4.72 |
Tax | 12.31 | 8.40 | 13.38 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.30 | -0.37 | -0.45 |
Reported Profit After Tax | 35.18 | 24.10 | 37.67 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 35.18 | 24.10 | 37.67 |
| | | |
EPS (Unit Curr.) | 28.96 | 19.84 | 31.01 |
EPS (Adj) (Unit Curr.) | 28.96 | 19.84 | 31.01 |
Calculated EPS (Unit Curr.) | 28.95 | 19.84 | 31.00 |
Calculated EPS (Adj) (Unit Curr.) | 28.95 | 19.84 | 31.00 |
Calculated EPS (Ann.) (Unit Curr.) | 115.82 | 79.34 | 124.02 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 115.82 | 79.34 | 124.02 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 12.15 | 12.15 | 12.15 |
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(%) | 14.61 | 12.93 | 14.24 |
PBDTM(%) | 14.59 | 12.90 | 14.22 |
PATM(%) | 10.02 | 8.62 | 9.69 |