Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 124.93 | 161.55 | 148.72 | 136.90 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 2.20 | 1.70 | 1.90 | 2.00 |
Total Income | 127.13 | 163.24 | 150.62 | 138.90 |
Total Expenditure | 104.64 | 134.10 | 126.39 | 117.89 |
PBIDT | 22.49 | 29.14 | 24.23 | 21.01 |
Interest | 0.12 | 0.42 | 0.53 | 0.75 |
PBDT | 22.37 | 28.72 | 23.69 | 20.27 |
Depreciation | 1.94 | 2.02 | 1.74 | 1.61 |
Tax | 5.44 | 7.78 | 6.24 | 4.85 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.59 | 0.37 | 0.05 | 0.65 |
Reported Profit After Tax | 14.41 | 18.54 | 15.66 | 13.17 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 14.41 | 18.54 | 15.66 | 13.17 |
| | | | |
EPS (Unit Curr.) | 2.45 | 3.15 | 2.66 | 2.24 |
EPS (Adj) (Unit Curr.) | 2.45 | 3.15 | 2.66 | 2.24 |
Calculated EPS (Unit Curr.) | 2.43 | 3.13 | 2.65 | 2.22 |
Calculated EPS (Adj) (Unit Curr.) | 2.43 | 3.13 | 2.65 | 2.22 |
Calculated EPS (Ann.) (Unit Curr.) | 9.74 | 12.53 | 10.58 | 8.90 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.74 | 12.53 | 10.58 | 8.90 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 7.50 | 0.00 | 0.00 | 0.00 |
Equity | 59.19 | 59.19 | 59.19 | 59.19 |
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(%) | 18.00 | 18.04 | 16.29 | 15.35 |
PBDTM(%) | 17.91 | 17.78 | 15.93 | 14.81 |
PATM(%) | 11.53 | 11.48 | 10.53 | 9.62 |