Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
Gross Sales | 224.34 | 210.54 | 200.42 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 6.36 | 6.24 | 6.14 |
Total Income | 230.69 | 216.78 | 206.56 |
Total Expenditure | 125.58 | 114.76 | 107.40 |
PBIDT | 105.12 | 102.01 | 99.16 |
Interest | 1.11 | 1.16 | 3.17 |
PBDT | 104.01 | 100.86 | 95.98 |
Depreciation | 13.43 | 12.26 | 11.51 |
Tax | 17.83 | 22.79 | 22.44 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.00 |
Reported Profit After Tax | 72.75 | 65.81 | 62.02 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 72.75 | 65.81 | 62.02 |
| | | |
EPS (Unit Curr.) | 4.26 | 3.86 | 3.65 |
EPS (Adj) (Unit Curr.) | 4.26 | 3.86 | 3.65 |
Calculated EPS (Unit Curr.) | 4.25 | 3.86 | 3.64 |
Calculated EPS (Adj) (Unit Curr.) | 4.25 | 3.86 | 3.64 |
Calculated EPS (Ann.) (Unit Curr.) | 17.02 | 15.43 | 14.57 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.02 | 15.43 | 14.57 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 170.99 | 170.65 | 170.25 |
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(%) | 46.86 | 48.45 | 49.48 |
PBDTM(%) | 46.36 | 47.91 | 47.89 |
PATM(%) | 32.43 | 31.26 | 30.95 |