Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
Gross Sales | 141.05 | 129.12 | 136.13 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 3.41 | 5.25 | 6.92 |
Total Income | 144.46 | 134.37 | 143.04 |
Total Expenditure | 83.80 | 80.08 | 79.76 |
PBIDT | 60.66 | 54.29 | 63.29 |
Interest | 5.95 | 6.05 | 5.84 |
PBDT | 54.71 | 48.24 | 57.45 |
Depreciation | 14.91 | 14.40 | 13.66 |
Tax | 7.31 | 9.07 | 8.62 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 1.98 | -0.48 | 2.32 |
Reported Profit After Tax | 30.51 | 25.25 | 32.85 |
Extra-ordinary Items | 0.00 | -1.50 | 0.00 |
Adjusted Profit After Extra-ordinary item | 30.51 | 26.75 | 32.85 |
| | | |
EPS (Unit Curr.) | 2.98 | 2.47 | 3.21 |
EPS (Adj) (Unit Curr.) | 2.98 | 2.47 | 3.21 |
Calculated EPS (Unit Curr.) | 2.98 | 2.47 | 3.21 |
Calculated EPS (Adj) (Unit Curr.) | 2.98 | 2.47 | 3.21 |
Calculated EPS (Ann.) (Unit Curr.) | 11.92 | 9.87 | 12.85 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.92 | 9.87 | 12.85 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 10.23 | 10.23 | 10.23 |
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(%) | 43.01 | 42.05 | 46.49 |
PBDTM(%) | 38.79 | 37.36 | 42.20 |
PATM(%) | 21.63 | 19.56 | 24.13 |