Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 99.34 | 105.07 | 105.76 | 111.10 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 2.28 | 2.19 | 2.08 | 1.96 |
Total Income | 101.62 | 107.26 | 107.84 | 113.06 |
Total Expenditure | 79.62 | 83.32 | 79.85 | 91.08 |
PBIDT | 22.00 | 23.94 | 27.99 | 21.98 |
Interest | 1.84 | 2.10 | 2.64 | 2.95 |
PBDT | 20.17 | 21.84 | 25.35 | 19.03 |
Depreciation | 3.50 | 3.49 | 3.36 | 3.22 |
Tax | 4.91 | 5.53 | 6.48 | 4.20 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Reported Profit After Tax | 11.75 | 12.81 | 15.51 | 11.61 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 11.75 | 12.81 | 15.51 | 11.61 |
| | | | |
EPS (Unit Curr.) | 3.04 | 3.35 | 4.07 | 3.05 |
EPS (Adj) (Unit Curr.) | 3.04 | 3.35 | 4.07 | 3.05 |
Calculated EPS (Unit Curr.) | 3.00 | 3.27 | 4.07 | 3.05 |
Calculated EPS (Adj) (Unit Curr.) | 3.00 | 3.27 | 4.07 | 3.05 |
Calculated EPS (Ann.) (Unit Curr.) | 12.00 | 13.09 | 16.29 | 12.20 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.00 | 13.09 | 16.29 | 12.20 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 39.17 | 39.17 | 38.08 | 38.08 |
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(%) | 22.15 | 22.78 | 26.47 | 19.78 |
PBDTM(%) | 20.30 | 20.79 | 23.97 | 17.13 |
PATM(%) | 11.83 | 12.19 | 14.67 | 10.45 |