Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 233.43 | 213.12 | 204.61 | 192.82 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 1.90 | 0.36 | 0.53 | 2.27 |
Total Income | 235.32 | 213.48 | 205.14 | 195.09 |
Total Expenditure | 204.19 | 182.47 | 175.67 | 163.91 |
PBIDT | 31.14 | 31.01 | 29.46 | 31.18 |
Interest | 7.97 | 8.41 | 8.34 | 7.52 |
PBDT | 23.16 | 22.60 | 21.12 | 23.66 |
Depreciation | 7.29 | 7.39 | 7.36 | 7.24 |
Tax | 4.98 | 1.98 | 1.59 | 2.49 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 1.89 | 1.87 | 1.62 | 1.73 |
Reported Profit After Tax | 9.00 | 11.36 | 10.55 | 12.20 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 9.00 | 11.36 | 10.55 | 12.20 |
| | | | |
EPS (Unit Curr.) | 3.26 | 4.26 | 3.88 | 5.31 |
EPS (Adj) (Unit Curr.) | 3.26 | 4.26 | 3.88 | 5.31 |
Calculated EPS (Unit Curr.) | 3.39 | 4.28 | 3.98 | 4.59 |
Calculated EPS (Adj) (Unit Curr.) | 3.39 | 4.28 | 3.98 | 4.59 |
Calculated EPS (Ann.) (Unit Curr.) | 13.57 | 17.12 | 15.90 | 18.38 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.57 | 17.12 | 15.90 | 18.38 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 5.00 | 0.00 |
Equity | 26.54 | 26.54 | 26.54 | 26.54 |
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(%) | 13.34 | 14.55 | 14.40 | 16.17 |
PBDTM(%) | 9.92 | 10.60 | 10.32 | 12.27 |
PATM(%) | 3.86 | 5.33 | 5.16 | 6.33 |