Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 619.83 | 675.38 | 645.00 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 4.09 | 6.28 | 2.60 |
Total Income | 623.92 | 681.66 | 647.60 |
Total Expenditure | 597.27 | 647.87 | 622.89 |
PBIDT | 26.65 | 33.79 | 24.72 |
Interest | 7.11 | 7.99 | 7.36 |
PBDT | 19.53 | 25.80 | 17.36 |
Depreciation | 4.15 | 4.05 | 3.99 |
Tax | 3.24 | 6.05 | 4.02 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.44 | 2.44 | -0.48 |
Reported Profit After Tax | 11.71 | 13.26 | 9.83 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 11.71 | 13.26 | 9.83 |
| | | |
EPS (Unit Curr.) | 2.66 | 3.01 | 2.23 |
EPS (Adj) (Unit Curr.) | 2.66 | 3.01 | 2.23 |
Calculated EPS (Unit Curr.) | 2.66 | 3.01 | 2.23 |
Calculated EPS (Adj) (Unit Curr.) | 2.66 | 3.01 | 2.23 |
Calculated EPS (Ann.) (Unit Curr.) | 10.64 | 12.05 | 8.93 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.64 | 12.05 | 8.93 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 22.00 | 22.00 | 22.00 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 5.00 | 5.00 | 5.00 |
| | | |
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(%) | 4.30 | 5.00 | 3.83 |
PBDTM(%) | 3.15 | 3.82 | 2.69 |
PATM(%) | 1.89 | 1.96 | 1.52 |