Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 35.58 | 33.61 | 25.90 | 25.47 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 1.06 | 0.86 | 0.67 | 0.64 |
Total Income | 36.64 | 34.47 | 26.58 | 26.11 |
Total Expenditure | 19.73 | 17.75 | 15.88 | 16.07 |
PBIDT | 16.91 | 16.71 | 10.70 | 10.04 |
Interest | 0.09 | 0.09 | 0.09 | 0.09 |
PBDT | 16.81 | 16.62 | 10.60 | 9.95 |
Depreciation | 1.45 | 1.49 | 1.48 | 1.49 |
Tax | 3.95 | 3.89 | 2.34 | 2.21 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.18 | -0.07 | -0.05 | -0.04 |
Reported Profit After Tax | 11.59 | 11.30 | 6.84 | 6.30 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 11.59 | 11.30 | 6.84 | 6.30 |
| | | | |
EPS (Unit Curr.) | 89.18 | 86.96 | 52.64 | 48.47 |
EPS (Adj) (Unit Curr.) | 89.18 | 86.96 | 52.64 | 48.47 |
Calculated EPS (Unit Curr.) | 89.18 | 86.96 | 52.64 | 48.47 |
Calculated EPS (Adj) (Unit Curr.) | 89.18 | 86.96 | 52.64 | 48.47 |
Calculated EPS (Ann.) (Unit Curr.) | 356.72 | 347.83 | 210.56 | 193.90 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 356.72 | 347.83 | 210.56 | 193.90 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 1.30 | 1.30 | 1.30 | 1.30 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | |
Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
PBIDTM(%) | 47.53 | 49.72 | 41.31 | 39.42 |
PBDTM(%) | 47.25 | 49.45 | 40.93 | 39.07 |
PATM(%) | 32.57 | 33.62 | 26.41 | 24.73 |