Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
Gross Sales | 112.55 | 103.88 | 102.03 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 4.48 | 1.86 | 4.15 |
Total Income | 117.03 | 105.74 | 106.18 |
Total Expenditure | 85.97 | 78.09 | 77.96 |
PBIDT | 31.05 | 27.65 | 28.21 |
Interest | 3.52 | 3.86 | 3.76 |
PBDT | 27.53 | 23.79 | 24.45 |
Depreciation | 0.47 | 0.37 | 0.32 |
Tax | 7.50 | 5.00 | 6.85 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -1.16 | -0.25 | -0.16 |
Reported Profit After Tax | 20.72 | 18.68 | 17.44 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 20.72 | 18.68 | 17.44 |
| | | |
EPS (Unit Curr.) | 2.02 | 1.90 | 1.85 |
EPS (Adj) (Unit Curr.) | 2.02 | 1.90 | 1.85 |
Calculated EPS (Unit Curr.) | 2.02 | 1.82 | 1.74 |
Calculated EPS (Adj) (Unit Curr.) | 2.02 | 1.82 | 1.74 |
Calculated EPS (Ann.) (Unit Curr.) | 8.08 | 7.28 | 6.97 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.08 | 7.28 | 6.97 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 102.59 | 102.59 | 100.09 |
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(%) | 27.59 | 26.62 | 27.65 |
PBDTM(%) | 24.46 | 22.90 | 23.96 |
PATM(%) | 18.41 | 17.98 | 17.09 |