Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 153.36 | 152.09 | 149.42 | 148.26 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 0.99 | 1.24 | 1.20 | 0.81 |
Total Income | 154.35 | 153.33 | 150.61 | 149.06 |
Total Expenditure | 31.66 | 32.29 | 29.77 | 32.19 |
PBIDT | 122.69 | 121.03 | 120.85 | 116.87 |
Interest | 32.67 | 30.41 | 30.26 | 30.15 |
PBDT | 90.02 | 90.63 | 90.58 | 86.72 |
Depreciation | 14.63 | 14.05 | 13.89 | 13.84 |
Tax | 13.17 | 13.38 | 13.40 | 12.73 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 11.04 | 11.08 | 10.81 | 10.37 |
Reported Profit After Tax | 51.18 | 52.11 | 52.48 | 49.78 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 51.18 | 52.11 | 52.48 | 49.78 |
| | | | |
EPS (Unit Curr.) | 5.68 | 5.78 | 5.82 | 5.52 |
EPS (Adj) (Unit Curr.) | 5.68 | 5.78 | 5.82 | 5.52 |
Calculated EPS (Unit Curr.) | 5.68 | 5.78 | 5.82 | 5.52 |
Calculated EPS (Adj) (Unit Curr.) | 5.68 | 5.78 | 5.82 | 5.52 |
Calculated EPS (Ann.) (Unit Curr.) | 22.72 | 23.13 | 23.30 | 22.10 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 22.72 | 23.13 | 23.30 | 22.10 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 150.00 | 0.00 | 0.00 |
Equity | 90.12 | 90.12 | 90.12 | 90.12 |
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(%) | 80.00 | 79.58 | 80.88 | 78.83 |
PBDTM(%) | 58.70 | 59.59 | 60.62 | 58.49 |
PATM(%) | 33.37 | 34.26 | 35.12 | 33.58 |