Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 115.30 | 108.53 | 104.04 | 107.03 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 25.84 | 24.36 | 23.24 | 22.52 |
Total Income | 141.14 | 132.89 | 127.28 | 129.55 |
Total Expenditure | 15.42 | 16.34 | 22.48 | 13.77 |
PBIDT | 125.72 | 116.55 | 104.79 | 115.78 |
Interest | 0.71 | 0.70 | 0.70 | 0.73 |
PBDT | 125.01 | 115.85 | 104.09 | 115.06 |
Depreciation | 5.17 | 5.06 | 5.00 | 4.91 |
Tax | 29.14 | 26.28 | 23.49 | 29.63 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 1.36 | 1.64 | 1.46 | -2.35 |
Reported Profit After Tax | 89.33 | 82.87 | 74.14 | 82.87 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 89.33 | 82.87 | 74.14 | 82.87 |
| | | | |
EPS (Unit Curr.) | 1.00 | 0.93 | 0.83 | 0.93 |
EPS (Adj) (Unit Curr.) | 1.00 | 0.93 | 0.83 | 0.93 |
Calculated EPS (Unit Curr.) | 1.00 | 0.93 | 0.83 | 0.93 |
Calculated EPS (Adj) (Unit Curr.) | 1.00 | 0.93 | 0.83 | 0.93 |
Calculated EPS (Ann.) (Unit Curr.) | 4.01 | 3.72 | 3.33 | 3.72 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.01 | 3.72 | 3.33 | 3.72 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 89.09 | 89.09 | 89.09 | 89.09 |
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(%) | 109.04 | 107.39 | 100.72 | 108.18 |
PBDTM(%) | 108.42 | 106.74 | 100.05 | 107.50 |
PATM(%) | 77.48 | 76.36 | 71.26 | 77.43 |