Particulars | Dec 2023 Rs.Cr | Sep 2023 Rs.Cr | Jun 2023 Rs.Cr |
Gross Sales | 860.26 | 739.91 | 697.29 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 5.80 | 2.47 | 2.24 |
Total Income | 866.06 | 742.38 | 699.53 |
Total Expenditure | 794.57 | 676.59 | 646.88 |
PBIDT | 71.49 | 65.79 | 52.65 |
Interest | 0.43 | 0.53 | 0.63 |
PBDT | 71.06 | 65.26 | 52.02 |
Depreciation | 15.32 | 15.05 | 14.67 |
Tax | 14.25 | 14.65 | 9.58 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.00 |
Reported Profit After Tax | 41.49 | 35.56 | 27.77 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 41.49 | 35.56 | 27.77 |
| | | |
EPS (Unit Curr.) | 0.15 | 0.13 | 0.10 |
EPS (Adj) (Unit Curr.) | 0.15 | 0.13 | 0.10 |
Calculated EPS (Unit Curr.) | 0.15 | 0.13 | 0.10 |
Calculated EPS (Adj) (Unit Curr.) | 0.15 | 0.13 | 0.10 |
Calculated EPS (Ann.) (Unit Curr.) | 0.60 | 0.53 | 0.41 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.60 | 0.53 | 0.41 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 277.84 | 268.34 | 267.78 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 1.00 | 1.00 | 1.00 |
| | | |
Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| | | |
Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | |
Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | |
PBIDTM(%) | 8.31 | 8.89 | 7.55 |
PBDTM(%) | 8.26 | 8.82 | 7.46 |
PATM(%) | 4.82 | 4.81 | 3.98 |