Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 340.62 | 350.88 | 396.67 | 392.72 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 6.12 | 4.91 | 4.73 | 3.22 |
Total Income | 346.74 | 355.79 | 401.40 | 395.94 |
Total Expenditure | 292.90 | 306.79 | 342.30 | 343.72 |
PBIDT | 53.84 | 49.00 | 59.10 | 52.22 |
Interest | 0.50 | 0.32 | 0.38 | 0.27 |
PBDT | 53.34 | 48.68 | 58.72 | 51.95 |
Depreciation | 13.15 | 12.73 | 12.61 | 13.55 |
Tax | 8.75 | 8.26 | 12.16 | 9.17 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 1.67 | 0.82 | 0.37 | 0.85 |
Reported Profit After Tax | 29.77 | 26.87 | 33.58 | 28.38 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 29.77 | 26.87 | 33.58 | 28.38 |
| | | | |
EPS (Unit Curr.) | 1.78 | 1.62 | 2.01 | 1.70 |
EPS (Adj) (Unit Curr.) | 1.78 | 1.62 | 2.01 | 1.70 |
Calculated EPS (Unit Curr.) | 1.79 | 1.61 | 2.02 | 1.70 |
Calculated EPS (Adj) (Unit Curr.) | 1.79 | 1.61 | 2.02 | 1.70 |
Calculated EPS (Ann.) (Unit Curr.) | 7.15 | 6.45 | 8.06 | 6.81 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.15 | 6.45 | 8.06 | 6.81 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 166.65 | 166.65 | 166.65 | 166.64 |
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(%) | 15.81 | 13.96 | 14.90 | 13.30 |
PBDTM(%) | 15.66 | 13.87 | 14.80 | 13.23 |
PATM(%) | 8.74 | 7.66 | 8.47 | 7.23 |