Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 115.05 | 119.40 | 121.35 | 112.78 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 7.58 | 7.52 | 7.35 | 6.39 |
Total Income | 122.62 | 126.92 | 128.70 | 119.17 |
Total Expenditure | 100.09 | 102.87 | 102.27 | 97.13 |
PBIDT | 22.53 | 24.05 | 26.44 | 22.04 |
Interest | 1.30 | 1.30 | 1.33 | 1.39 |
PBDT | 21.24 | 22.76 | 25.11 | 20.65 |
Depreciation | 6.96 | 6.56 | 6.93 | 7.02 |
Tax | 4.86 | 3.84 | 4.33 | 1.88 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -1.53 | 0.18 | 0.04 | 0.28 |
Reported Profit After Tax | 10.95 | 12.18 | 13.81 | 11.47 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 10.95 | 12.18 | 13.81 | 11.47 |
| | | | |
EPS (Unit Curr.) | 4.92 | 5.47 | 6.20 | 5.15 |
EPS (Adj) (Unit Curr.) | 4.92 | 5.47 | 6.20 | 5.15 |
Calculated EPS (Unit Curr.) | 4.92 | 5.47 | 6.20 | 5.15 |
Calculated EPS (Adj) (Unit Curr.) | 4.92 | 5.47 | 6.20 | 5.15 |
Calculated EPS (Ann.) (Unit Curr.) | 19.67 | 21.88 | 24.81 | 20.62 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.67 | 21.88 | 24.81 | 20.62 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 11.13 | 11.13 | 11.13 | 11.13 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | |
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(%) | 19.58 | 20.14 | 21.79 | 19.54 |
PBDTM(%) | 18.46 | 19.06 | 20.69 | 18.31 |
PATM(%) | 9.52 | 10.20 | 11.38 | 10.17 |