Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 611.18 | 598.70 | 628.34 | 538.92 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 2.91 | 7.69 | 19.84 | 5.26 |
Total Income | 614.09 | 606.39 | 648.19 | 544.18 |
Total Expenditure | 544.05 | 550.05 | 588.76 | 489.13 |
PBIDT | 70.04 | 56.34 | 59.43 | 55.06 |
Interest | 16.60 | 15.58 | 16.47 | 10.42 |
PBDT | 53.43 | 40.77 | 42.95 | 44.64 |
Depreciation | 21.85 | 22.13 | 21.65 | 20.26 |
Tax | 7.69 | 4.57 | 4.39 | 4.43 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 1.03 | 0.27 | 1.41 | 1.77 |
Reported Profit After Tax | 22.86 | 13.80 | 15.51 | 18.18 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 22.86 | 13.80 | 15.51 | 18.18 |
| | | | |
EPS (Unit Curr.) | 17.72 | 10.86 | 12.20 | 14.18 |
EPS (Adj) (Unit Curr.) | 17.72 | 10.86 | 12.20 | 14.18 |
Calculated EPS (Unit Curr.) | 17.77 | 10.72 | 12.05 | 14.13 |
Calculated EPS (Adj) (Unit Curr.) | 17.77 | 10.72 | 12.05 | 14.13 |
Calculated EPS (Ann.) (Unit Curr.) | 71.07 | 42.89 | 48.20 | 56.51 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 71.07 | 42.89 | 48.20 | 56.51 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 12.87 | 12.87 | 12.87 | 12.87 |
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(%) | 11.46 | 9.41 | 9.46 | 10.22 |
PBDTM(%) | 8.74 | 6.81 | 6.84 | 8.28 |
PATM(%) | 3.74 | 2.30 | 2.47 | 3.37 |