Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 387.93 | 369.62 | 426.25 | 302.11 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 3.89 | 3.28 | 2.67 | 3.07 |
Total Income | 391.82 | 372.90 | 428.92 | 305.18 |
Total Expenditure | 331.69 | 315.93 | 354.97 | 250.48 |
PBIDT | 60.13 | 56.97 | 73.95 | 54.70 |
Interest | 2.09 | 1.62 | 2.00 | 1.52 |
PBDT | 58.04 | 55.35 | 71.95 | 53.18 |
Depreciation | 10.68 | 10.26 | 11.18 | 7.51 |
Tax | 12.17 | 11.44 | 15.33 | 9.93 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.43 | -0.47 | -0.43 | 0.71 |
Reported Profit After Tax | 35.62 | 34.12 | 45.87 | 35.03 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 35.62 | 34.12 | 45.87 | 35.03 |
| | | | |
EPS (Unit Curr.) | 7.49 | 14.37 | 19.34 | 14.78 |
EPS (Adj) (Unit Curr.) | 7.49 | 7.19 | 9.67 | 7.39 |
Calculated EPS (Unit Curr.) | 7.49 | 14.34 | 19.35 | 14.78 |
Calculated EPS (Adj) (Unit Curr.) | 7.49 | 7.17 | 9.68 | 7.39 |
Calculated EPS (Ann.) (Unit Curr.) | 29.96 | 57.34 | 77.42 | 59.12 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 29.96 | 28.67 | 38.71 | 29.56 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 125.00 | 0.00 | 0.00 |
Equity | 9.51 | 4.76 | 4.74 | 4.74 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | |
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(%) | 15.50 | 15.41 | 17.35 | 18.11 |
PBDTM(%) | 14.96 | 14.97 | 16.88 | 17.60 |
PATM(%) | 9.18 | 9.23 | 10.76 | 11.60 |