Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 594.60 | 551.31 | 458.40 | 397.81 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 3.94 | 3.39 | 2.78 | 5.20 |
Total Income | 598.54 | 554.70 | 461.19 | 403.00 |
Total Expenditure | 485.99 | 450.34 | 383.73 | 355.67 |
PBIDT | 112.55 | 104.36 | 77.45 | 47.34 |
Interest | 3.17 | 3.30 | 1.97 | 2.37 |
PBDT | 109.38 | 101.06 | 75.48 | 44.96 |
Depreciation | 10.39 | 9.59 | 9.16 | 9.19 |
Tax | 26.87 | 22.78 | 17.73 | 7.98 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -4.00 | 0.13 | 0.05 | -7.04 |
Reported Profit After Tax | 76.12 | 68.55 | 48.54 | 34.83 |
Extra-ordinary Items | -2.07 | -0.09 | 0.01 | -0.89 |
Adjusted Profit After Extra-ordinary item | 78.19 | 68.64 | 48.53 | 35.72 |
| | | | |
EPS (Unit Curr.) | 2.74 | 2.47 | 1.74 | 1.26 |
EPS (Adj) (Unit Curr.) | 2.74 | 2.47 | 1.74 | 1.26 |
Calculated EPS (Unit Curr.) | 2.75 | 2.47 | 1.75 | 1.26 |
Calculated EPS (Adj) (Unit Curr.) | 2.75 | 2.47 | 1.75 | 1.26 |
Calculated EPS (Ann.) (Unit Curr.) | 10.98 | 9.89 | 7.00 | 5.03 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.98 | 9.89 | 7.00 | 5.03 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 27.72 | 27.72 | 27.72 | 27.72 |
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(%) | 18.93 | 18.93 | 16.90 | 11.90 |
PBDTM(%) | 18.40 | 18.33 | 16.47 | 11.30 |
PATM(%) | 12.80 | 12.43 | 10.59 | 8.76 |