Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 441.57 | 418.05 | 420.57 | 438.90 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 2.32 | 14.98 | 4.79 | 1.83 |
Total Income | 443.89 | 433.03 | 425.36 | 440.73 |
Total Expenditure | 355.98 | 356.50 | 350.38 | 355.40 |
PBIDT | 87.91 | 76.52 | 74.98 | 85.32 |
Interest | 24.86 | 22.50 | 24.85 | 21.71 |
PBDT | 63.05 | 54.03 | 50.13 | 63.61 |
Depreciation | 26.88 | 27.70 | 24.50 | 27.22 |
Tax | 5.31 | 10.91 | 7.42 | 16.59 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 5.21 | -3.39 | -0.83 | -1.24 |
Reported Profit After Tax | 25.65 | 18.81 | 19.05 | 21.03 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 25.65 | 18.81 | 19.05 | 21.03 |
| | | | |
EPS (Unit Curr.) | 3.45 | 2.55 | 2.81 | 3.10 |
EPS (Adj) (Unit Curr.) | 3.45 | 2.55 | 2.81 | 3.10 |
Calculated EPS (Unit Curr.) | 3.35 | 2.56 | 2.81 | 3.10 |
Calculated EPS (Adj) (Unit Curr.) | 3.35 | 2.56 | 2.81 | 3.10 |
Calculated EPS (Ann.) (Unit Curr.) | 13.38 | 10.23 | 11.22 | 12.39 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.38 | 10.23 | 11.22 | 12.39 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 76.66 | 73.56 | 67.89 | 67.89 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | |
Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
PBIDTM(%) | 19.91 | 18.30 | 17.83 | 19.44 |
PBDTM(%) | 14.28 | 12.92 | 11.92 | 14.49 |
PATM(%) | 5.81 | 4.50 | 4.53 | 4.79 |