Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 195.15 | 217.09 | 211.12 | 177.41 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 5.21 | 5.96 | 5.17 | 6.24 |
Total Income | 200.36 | 223.05 | 216.29 | 183.65 |
Total Expenditure | 151.94 | 165.56 | 166.55 | 147.17 |
PBIDT | 48.42 | 57.49 | 49.73 | 36.48 |
Interest | 0.61 | 0.73 | 0.56 | 0.69 |
PBDT | 47.81 | 56.76 | 49.18 | 35.79 |
Depreciation | 9.33 | 9.43 | 9.19 | 9.30 |
Tax | 14.63 | 17.50 | 15.24 | 10.31 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.87 | -0.56 | -1.42 | -2.17 |
Reported Profit After Tax | 24.72 | 30.39 | 26.17 | 18.35 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 24.72 | 30.39 | 26.17 | 18.35 |
| | | | |
EPS (Unit Curr.) | 2.30 | 2.83 | 2.44 | 1.71 |
EPS (Adj) (Unit Curr.) | 2.30 | 2.83 | 2.44 | 1.71 |
Calculated EPS (Unit Curr.) | 2.30 | 2.83 | 2.44 | 1.71 |
Calculated EPS (Adj) (Unit Curr.) | 2.30 | 2.83 | 2.44 | 1.71 |
Calculated EPS (Ann.) (Unit Curr.) | 9.21 | 11.33 | 9.75 | 6.84 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.21 | 11.33 | 9.75 | 6.84 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 107.35 | 107.31 | 107.31 | 107.31 |
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(%) | 24.81 | 26.48 | 23.56 | 20.56 |
PBDTM(%) | 24.50 | 26.15 | 23.29 | 20.17 |
PATM(%) | 12.67 | 14.00 | 12.40 | 10.34 |