Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 584.66 | 633.83 | 579.86 | 555.79 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 5.87 | 6.21 | 12.93 | 0.27 |
Total Income | 590.53 | 640.04 | 592.79 | 556.06 |
Total Expenditure | 523.94 | 578.75 | 534.12 | 501.69 |
PBIDT | 66.59 | 61.29 | 58.67 | 54.37 |
Interest | 30.95 | 29.75 | 27.40 | 22.41 |
PBDT | 35.64 | 31.54 | 31.27 | 31.96 |
Depreciation | 14.88 | 14.00 | 13.86 | 14.58 |
Tax | 4.34 | 4.79 | 5.07 | 3.54 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 1.07 | -0.44 | -0.55 | 0.96 |
Reported Profit After Tax | 15.35 | 13.19 | 12.89 | 12.88 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 15.35 | 13.19 | 12.89 | 12.88 |
| | | | |
EPS (Unit Curr.) | 1.14 | 0.97 | 0.96 | 0.95 |
EPS (Adj) (Unit Curr.) | 1.14 | 0.97 | 0.96 | 0.95 |
Calculated EPS (Unit Curr.) | 1.14 | 0.98 | 0.96 | 0.95 |
Calculated EPS (Adj) (Unit Curr.) | 1.14 | 0.98 | 0.96 | 0.95 |
Calculated EPS (Ann.) (Unit Curr.) | 4.55 | 3.91 | 3.82 | 3.82 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.55 | 3.91 | 3.82 | 3.82 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 67.47 | 67.47 | 67.47 | 67.47 |
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(%) | 11.39 | 9.67 | 10.12 | 9.78 |
PBDTM(%) | 6.10 | 4.98 | 5.39 | 5.75 |
PATM(%) | 2.63 | 2.08 | 2.22 | 2.32 |