Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 396.60 | 385.74 | 398.73 | 386.19 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 7.19 | 2.26 | 6.56 | 6.11 |
Total Income | 403.79 | 387.99 | 405.29 | 392.30 |
Total Expenditure | 345.10 | 325.70 | 329.65 | 320.38 |
PBIDT | 58.69 | 62.29 | 75.64 | 71.92 |
Interest | 0.17 | 6.22 | 1.91 | 3.96 |
PBDT | 58.52 | 56.07 | 73.72 | 67.96 |
Depreciation | 18.25 | 17.93 | 18.50 | 18.22 |
Tax | 8.51 | 4.84 | 14.14 | 13.55 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 1.95 | 5.64 | 0.33 | -0.82 |
Reported Profit After Tax | 29.81 | 27.66 | 40.76 | 37.02 |
Extra-ordinary Items | -0.08 | 0.86 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 29.89 | 26.80 | 40.76 | 37.02 |
| | | | |
EPS (Unit Curr.) | 2.43 | 2.26 | 3.32 | 3.02 |
EPS (Adj) (Unit Curr.) | 2.43 | 2.26 | 3.32 | 3.02 |
Calculated EPS (Unit Curr.) | 2.43 | 2.26 | 3.32 | 3.02 |
Calculated EPS (Adj) (Unit Curr.) | 2.43 | 2.26 | 3.32 | 3.02 |
Calculated EPS (Ann.) (Unit Curr.) | 9.72 | 9.02 | 13.30 | 12.08 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.72 | 9.02 | 13.30 | 12.08 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 12.26 | 12.26 | 12.26 | 12.26 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | |
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(%) | 14.80 | 16.15 | 18.97 | 18.62 |
PBDTM(%) | 14.76 | 14.54 | 18.49 | 17.60 |
PATM(%) | 7.52 | 7.17 | 10.22 | 9.59 |