Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 81.10 | 92.74 | 88.78 | 84.74 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 4.25 | 1.59 | 2.41 | 2.85 |
Total Income | 85.35 | 94.33 | 91.19 | 87.59 |
Total Expenditure | 62.07 | 67.15 | 66.19 | 64.69 |
PBIDT | 23.28 | 27.18 | 25.00 | 22.90 |
Interest | 2.15 | 2.18 | 2.46 | 2.61 |
PBDT | 21.13 | 25.00 | 22.54 | 20.29 |
Depreciation | 3.49 | 3.50 | 3.44 | 3.32 |
Tax | 5.00 | 5.30 | 5.02 | 5.01 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.51 | 0.15 | -0.18 | -0.71 |
Reported Profit After Tax | 13.15 | 16.05 | 14.26 | 12.67 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 13.15 | 16.05 | 14.26 | 12.67 |
| | | | |
EPS (Unit Curr.) | 10.49 | 12.80 | 11.37 | 9.97 |
EPS (Adj) (Unit Curr.) | 10.49 | 12.80 | 11.37 | 9.97 |
Calculated EPS (Unit Curr.) | 10.49 | 12.80 | 11.37 | 10.10 |
Calculated EPS (Adj) (Unit Curr.) | 10.49 | 12.80 | 11.37 | 10.10 |
Calculated EPS (Ann.) (Unit Curr.) | 41.95 | 51.20 | 45.49 | 40.41 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 41.95 | 51.20 | 45.49 | 40.41 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 12.54 | 12.54 | 12.54 | 12.54 |
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(%) | 28.71 | 29.31 | 28.16 | 27.02 |
PBDTM(%) | 26.05 | 26.96 | 25.39 | 23.94 |
PATM(%) | 16.21 | 17.31 | 16.06 | 14.95 |