Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 221.56 | 249.45 | 260.33 | 251.94 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 1.09 | 1.31 | 1.18 | 0.72 |
Total Income | 222.65 | 250.76 | 261.51 | 252.65 |
Total Expenditure | 201.43 | 225.32 | 234.17 | 222.51 |
PBIDT | 21.22 | 25.45 | 27.35 | 30.15 |
Interest | 1.39 | 0.69 | 1.52 | 2.44 |
PBDT | 19.83 | 24.76 | 25.83 | 27.70 |
Depreciation | 7.50 | 7.24 | 6.65 | 7.56 |
Tax | 3.60 | 4.87 | 5.38 | 5.43 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.35 | -0.28 | -0.13 | -0.31 |
Reported Profit After Tax | 9.08 | 12.92 | 13.92 | 15.03 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 9.08 | 12.92 | 13.92 | 15.03 |
| | | | |
EPS (Unit Curr.) | 2.31 | 3.28 | 3.54 | 3.82 |
EPS (Adj) (Unit Curr.) | 2.31 | 3.28 | 3.54 | 3.82 |
Calculated EPS (Unit Curr.) | 2.31 | 3.28 | 3.54 | 3.82 |
Calculated EPS (Adj) (Unit Curr.) | 2.31 | 3.28 | 3.54 | 3.82 |
Calculated EPS (Ann.) (Unit Curr.) | 9.23 | 13.14 | 14.16 | 15.28 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.23 | 13.14 | 14.16 | 15.28 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 39.33 | 39.33 | 39.33 | 39.33 |
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(%) | 9.58 | 10.20 | 10.51 | 11.97 |
PBDTM(%) | 8.95 | 9.93 | 9.92 | 10.99 |
PATM(%) | 4.10 | 5.18 | 5.35 | 5.97 |