Particulars | Dec 2023 Rs.Cr | Sep 2023 Rs.Cr | Jun 2023 Rs.Cr |
Gross Sales | 788.70 | 786.99 | 738.05 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 1.21 | 2.36 | 4.57 |
Total Income | 789.91 | 789.35 | 742.63 |
Total Expenditure | 725.18 | 730.84 | 697.95 |
PBIDT | 64.73 | 58.51 | 44.67 |
Interest | 18.26 | 19.79 | 15.15 |
PBDT | 46.48 | 38.72 | 29.52 |
Depreciation | 14.40 | 14.50 | 13.84 |
Tax | 0.00 | 0.00 | 0.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -1.32 | -2.67 | -2.61 |
Reported Profit After Tax | 33.40 | 26.89 | 18.30 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 33.40 | 26.89 | 18.30 |
| | | |
EPS (Unit Curr.) | 2.85 | 2.29 | 1.56 |
EPS (Adj) (Unit Curr.) | 2.85 | 2.29 | 1.56 |
Calculated EPS (Unit Curr.) | 2.85 | 2.29 | 1.56 |
Calculated EPS (Adj) (Unit Curr.) | 2.85 | 2.29 | 1.56 |
Calculated EPS (Ann.) (Unit Curr.) | 11.38 | 9.16 | 6.25 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.38 | 9.16 | 6.25 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 117.38 | 117.38 | 117.20 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 10.00 | 10.00 | 10.00 |
| | | |
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(%) | 8.21 | 7.43 | 6.05 |
PBDTM(%) | 5.89 | 4.92 | 4.00 |
PATM(%) | 4.23 | 3.42 | 2.48 |