Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 300.57 | 297.49 | 312.38 | 342.93 |
Other Operating Income | 0.90 | 0.69 | 0.43 | 0.80 |
Other Income | 0.72 | 1.01 | 0.84 | 0.12 |
Total Income | 302.19 | 299.18 | 313.65 | 343.85 |
Total Expenditure | 222.10 | 217.56 | 203.34 | 229.71 |
PBIDT | 80.09 | 81.62 | 110.31 | 114.14 |
Interest | 11.26 | 12.26 | 11.31 | 15.86 |
PBDT | 68.83 | 69.36 | 98.99 | 98.28 |
Depreciation | 12.35 | 11.93 | 11.72 | 11.50 |
Tax | 11.52 | 11.51 | 19.78 | 14.04 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 2.81 | 3.27 | 2.36 | 7.69 |
Reported Profit After Tax | 42.15 | 42.65 | 65.13 | 65.05 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 42.15 | 42.65 | 65.13 | 65.05 |
| | | | |
EPS (Unit Curr.) | 4.83 | 4.89 | 7.46 | 7.45 |
EPS (Adj) (Unit Curr.) | 4.83 | 4.89 | 7.46 | 7.45 |
Calculated EPS (Unit Curr.) | 4.83 | 4.89 | 7.46 | 7.45 |
Calculated EPS (Adj) (Unit Curr.) | 4.83 | 4.89 | 7.46 | 7.45 |
Calculated EPS (Ann.) (Unit Curr.) | 19.32 | 19.55 | 29.86 | 29.82 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.32 | 19.55 | 29.86 | 29.82 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 8.73 | 8.73 | 8.73 | 8.73 |
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(%) | 26.65 | 27.44 | 35.31 | 33.28 |
PBDTM(%) | 22.90 | 23.32 | 31.69 | 28.66 |
PATM(%) | 14.02 | 14.34 | 20.85 | 18.97 |