Particulars | Dec 2023 Rs.Cr | Sep 2023 Rs.Cr | Jun 2023 Rs.Cr |
Gross Sales | 695.11 | 743.81 | 889.02 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 31.11 | 35.07 | 33.87 |
Total Income | 726.22 | 778.88 | 922.89 |
Total Expenditure | 622.98 | 675.43 | 833.86 |
PBIDT | 103.24 | 103.45 | 89.03 |
Interest | 59.93 | 62.27 | 59.55 |
PBDT | 43.32 | 41.18 | 29.48 |
Depreciation | 19.10 | 18.31 | 17.31 |
Tax | 33.93 | 26.74 | 8.86 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -27.49 | -18.65 | -4.72 |
Reported Profit After Tax | 17.78 | 14.79 | 8.02 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 17.78 | 14.79 | 8.02 |
| | | |
EPS (Unit Curr.) | 1.87 | 1.56 | 0.85 |
EPS (Adj) (Unit Curr.) | 1.87 | 1.56 | 0.85 |
Calculated EPS (Unit Curr.) | 1.87 | 1.56 | 0.85 |
Calculated EPS (Adj) (Unit Curr.) | 1.87 | 1.56 | 0.85 |
Calculated EPS (Ann.) (Unit Curr.) | 7.50 | 6.24 | 3.38 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.50 | 6.24 | 3.38 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 94.85 | 94.85 | 94.85 |
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(%) | 14.85 | 13.91 | 10.01 |
PBDTM(%) | 6.23 | 5.54 | 3.32 |
PATM(%) | 2.56 | 1.99 | 0.90 |