Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
Gross Sales | 439.41 | 397.40 | 415.19 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 8.71 | 8.25 | 5.62 |
Total Income | 448.12 | 405.65 | 420.81 |
Total Expenditure | 390.58 | 364.15 | 384.06 |
PBIDT | 57.54 | 41.50 | 36.75 |
Interest | 4.66 | 4.91 | 4.64 |
PBDT | 52.88 | 36.59 | 32.11 |
Depreciation | 8.99 | 7.43 | 7.31 |
Tax | 11.29 | 7.21 | 6.50 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.19 | 0.15 | -0.16 |
Reported Profit After Tax | 32.79 | 21.81 | 18.46 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 32.79 | 21.81 | 18.46 |
| | | |
EPS (Unit Curr.) | 4.02 | 2.68 | 2.27 |
EPS (Adj) (Unit Curr.) | 4.02 | 2.68 | 2.27 |
Calculated EPS (Unit Curr.) | 4.03 | 2.68 | 2.27 |
Calculated EPS (Adj) (Unit Curr.) | 4.03 | 2.68 | 2.27 |
Calculated EPS (Ann.) (Unit Curr.) | 16.10 | 10.73 | 9.09 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.10 | 10.73 | 9.09 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 81.46 | 81.31 | 81.25 |
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(%) | 13.09 | 10.44 | 8.85 |
PBDTM(%) | 12.03 | 9.21 | 7.73 |
PATM(%) | 7.46 | 5.49 | 4.45 |