Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 320.86 | 319.90 | 305.56 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 16.56 | 12.78 | 13.17 |
Total Income | 337.43 | 332.68 | 318.73 |
Total Expenditure | 236.46 | 237.29 | 220.46 |
PBIDT | 100.97 | 95.39 | 98.27 |
Interest | 3.35 | 2.10 | 2.36 |
PBDT | 97.62 | 93.29 | 95.91 |
Depreciation | 15.53 | 15.33 | 15.04 |
Tax | 17.77 | 17.17 | 19.66 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 2.86 | 1.58 | 0.68 |
Reported Profit After Tax | 61.46 | 59.21 | 60.52 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 61.46 | 59.21 | 60.52 |
| | | |
EPS (Unit Curr.) | 6.41 | 6.17 | 6.31 |
EPS (Adj) (Unit Curr.) | 6.41 | 6.17 | 6.31 |
Calculated EPS (Unit Curr.) | 6.41 | 6.17 | 6.31 |
Calculated EPS (Adj) (Unit Curr.) | 6.41 | 6.17 | 6.31 |
Calculated EPS (Ann.) (Unit Curr.) | 25.62 | 24.68 | 25.23 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 25.62 | 24.68 | 25.23 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 47.97 | 47.97 | 47.97 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 5.00 | 5.00 | 5.00 |
| | | |
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(%) | 31.47 | 29.82 | 32.16 |
PBDTM(%) | 30.42 | 29.16 | 31.39 |
PATM(%) | 19.15 | 18.51 | 19.81 |