Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 1110.30 | 1133.72 | 1044.40 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 1.69 | 2.96 | 4.21 |
Total Income | 1111.99 | 1136.68 | 1048.61 |
Total Expenditure | 993.61 | 1009.29 | 931.40 |
PBIDT | 118.37 | 127.39 | 117.21 |
Interest | 25.08 | 26.01 | 23.57 |
PBDT | 93.29 | 101.37 | 93.64 |
Depreciation | 22.50 | 22.48 | 22.43 |
Tax | 5.64 | 28.78 | 23.61 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 5.62 | -2.31 | 0.00 |
Reported Profit After Tax | 59.54 | 52.42 | 47.60 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 59.54 | 52.42 | 47.60 |
| | | |
EPS (Unit Curr.) | 3.80 | 3.35 | 3.04 |
EPS (Adj) (Unit Curr.) | 3.80 | 3.35 | 3.04 |
Calculated EPS (Unit Curr.) | 3.79 | 3.35 | 3.04 |
Calculated EPS (Adj) (Unit Curr.) | 3.79 | 3.35 | 3.04 |
Calculated EPS (Ann.) (Unit Curr.) | 15.18 | 13.40 | 12.16 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.18 | 13.40 | 12.16 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 15.69 | 15.65 | 15.65 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 1.00 | 1.00 | 1.00 |
| | | |
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(%) | 10.66 | 11.24 | 11.22 |
PBDTM(%) | 8.40 | 8.94 | 8.97 |
PATM(%) | 5.36 | 4.62 | 4.56 |