Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 207.13 | 191.36 | 179.61 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 2.00 | 0.48 | 0.56 |
Total Income | 209.13 | 191.84 | 180.17 |
Total Expenditure | 168.09 | 156.68 | 152.03 |
PBIDT | 41.04 | 35.16 | 28.13 |
Interest | 6.20 | 5.05 | 3.31 |
PBDT | 34.84 | 30.11 | 24.82 |
Depreciation | 3.68 | 2.87 | 1.39 |
Tax | 6.38 | 4.83 | 5.15 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 1.51 | 2.16 | 0.87 |
Reported Profit After Tax | 23.28 | 20.26 | 17.41 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 23.28 | 20.26 | 17.41 |
| | | |
EPS (Unit Curr.) | 11.47 | 9.98 | 8.58 |
EPS (Adj) (Unit Curr.) | 11.47 | 9.98 | 8.58 |
Calculated EPS (Unit Curr.) | 11.47 | 9.98 | 8.58 |
Calculated EPS (Adj) (Unit Curr.) | 11.47 | 9.98 | 8.58 |
Calculated EPS (Ann.) (Unit Curr.) | 45.87 | 39.93 | 34.30 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 45.87 | 39.93 | 34.30 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 20.30 | 20.30 | 20.30 |
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(%) | 19.81 | 18.37 | 15.66 |
PBDTM(%) | 16.82 | 15.73 | 13.82 |
PATM(%) | 11.24 | 10.59 | 9.69 |