Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
Gross Sales | 539.36 | 473.41 | 362.29 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 13.32 | 11.33 | 14.30 |
Total Income | 552.68 | 484.74 | 376.59 |
Total Expenditure | 471.58 | 385.77 | 272.89 |
PBIDT | 81.10 | 98.97 | 103.70 |
Interest | 0.64 | 0.50 | 0.50 |
PBDT | 80.46 | 98.47 | 103.20 |
Depreciation | 10.59 | 10.77 | 11.01 |
Tax | 17.06 | 21.56 | 23.06 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.35 | 0.41 | 0.02 |
Reported Profit After Tax | 53.16 | 65.73 | 69.11 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 53.16 | 65.73 | 69.11 |
| | | |
EPS (Unit Curr.) | 8.83 | 10.92 | 11.47 |
EPS (Adj) (Unit Curr.) | 8.83 | 10.92 | 11.47 |
Calculated EPS (Unit Curr.) | 8.83 | 10.92 | 11.48 |
Calculated EPS (Adj) (Unit Curr.) | 8.83 | 10.92 | 11.48 |
Calculated EPS (Ann.) (Unit Curr.) | 35.32 | 43.67 | 45.92 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 35.32 | 43.67 | 45.92 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 12.04 | 12.04 | 12.04 |
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(%) | 15.04 | 20.91 | 28.62 |
PBDTM(%) | 14.92 | 20.80 | 28.49 |
PATM(%) | 9.86 | 13.88 | 19.08 |