Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 817.26 | 802.30 | 811.71 | 792.05 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 16.64 | 17.06 | 14.26 | 13.82 |
Total Income | 833.91 | 819.37 | 825.97 | 805.87 |
Total Expenditure | 706.20 | 701.82 | 718.92 | 704.51 |
PBIDT | 127.71 | 117.55 | 107.04 | 101.36 |
Interest | 8.19 | 7.40 | 4.41 | 6.64 |
PBDT | 119.52 | 110.15 | 102.63 | 94.72 |
Depreciation | 11.05 | 11.13 | 10.86 | 10.70 |
Tax | 27.67 | 26.10 | 24.29 | 22.22 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.07 | -0.72 | -0.81 | -0.37 |
Reported Profit After Tax | 80.74 | 73.63 | 68.30 | 62.17 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 80.74 | 73.63 | 68.30 | 62.17 |
| | | | |
EPS (Unit Curr.) | 16.46 | 15.01 | 13.93 | 12.68 |
EPS (Adj) (Unit Curr.) | 16.46 | 15.01 | 13.93 | 12.68 |
Calculated EPS (Unit Curr.) | 16.45 | 15.00 | 13.93 | 12.68 |
Calculated EPS (Adj) (Unit Curr.) | 16.45 | 15.00 | 13.93 | 12.68 |
Calculated EPS (Ann.) (Unit Curr.) | 65.81 | 60.02 | 55.72 | 50.74 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 65.81 | 60.02 | 55.72 | 50.74 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 800.00 | 0.00 | 0.00 | 0.00 |
Equity | 9.81 | 9.81 | 9.81 | 9.80 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | |
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(%) | 15.63 | 14.65 | 13.19 | 12.80 |
PBDTM(%) | 14.62 | 13.73 | 12.64 | 11.96 |
PATM(%) | 9.88 | 9.18 | 8.41 | 7.85 |