Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 360.61 | 320.28 | 322.18 | 391.06 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 1.19 | 2.57 | 2.10 | 0.62 |
Total Income | 361.80 | 322.85 | 324.28 | 391.68 |
Total Expenditure | 323.93 | 290.39 | 293.34 | 355.57 |
PBIDT | 37.87 | 32.46 | 30.94 | 36.11 |
Interest | 7.41 | 7.90 | 7.30 | 7.29 |
PBDT | 30.46 | 24.56 | 23.64 | 28.82 |
Depreciation | 7.00 | 6.50 | 6.50 | 8.03 |
Tax | 4.50 | 3.40 | 3.10 | 2.60 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 1.50 | 1.00 | 1.00 | 2.50 |
Reported Profit After Tax | 17.46 | 13.66 | 13.04 | 15.69 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 17.46 | 13.66 | 13.04 | 15.69 |
| | | | |
EPS (Unit Curr.) | 11.18 | 8.75 | 8.35 | 10.04 |
EPS (Adj) (Unit Curr.) | 11.18 | 8.75 | 8.35 | 10.04 |
Calculated EPS (Unit Curr.) | 11.18 | 8.75 | 8.35 | 10.04 |
Calculated EPS (Adj) (Unit Curr.) | 11.18 | 8.75 | 8.35 | 10.04 |
Calculated EPS (Ann.) (Unit Curr.) | 44.71 | 34.98 | 33.39 | 40.18 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 44.71 | 34.98 | 33.39 | 40.18 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 15.62 | 15.62 | 15.62 | 15.62 |
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(%) | 10.50 | 10.13 | 9.60 | 9.23 |
PBDTM(%) | 8.45 | 7.67 | 7.34 | 7.37 |
PATM(%) | 4.84 | 4.27 | 4.05 | 4.01 |