Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 155.36 | 164.17 | 161.11 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 12.80 | 15.18 | 2.64 |
Total Income | 168.16 | 179.35 | 163.75 |
Total Expenditure | 130.41 | 118.19 | 116.38 |
PBIDT | 37.76 | 61.16 | 47.37 |
Interest | 2.06 | 1.64 | 1.17 |
PBDT | 35.69 | 59.52 | 46.20 |
Depreciation | 10.24 | 9.67 | 9.23 |
Tax | 3.60 | 10.64 | 6.13 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 2.79 | 1.41 | 0.65 |
Reported Profit After Tax | 19.06 | 37.80 | 30.20 |
Extra-ordinary Items | -4.77 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 23.83 | 37.80 | 30.20 |
| | | |
EPS (Unit Curr.) | 1.44 | 2.85 | 2.28 |
EPS (Adj) (Unit Curr.) | 1.44 | 2.85 | 2.28 |
Calculated EPS (Unit Curr.) | 1.44 | 2.85 | 2.28 |
Calculated EPS (Adj) (Unit Curr.) | 1.44 | 2.85 | 2.28 |
Calculated EPS (Ann.) (Unit Curr.) | 5.75 | 11.41 | 9.12 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.75 | 11.41 | 9.12 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 132.52 | 132.52 | 132.52 |
Reserve & Surplus | 1913.52 | 1913.52 | 1908.10 |
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(%) | 24.30 | 37.25 | 29.40 |
PBDTM(%) | 22.97 | 36.26 | 28.68 |
PATM(%) | 12.27 | 23.02 | 18.74 |