Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 240.80 | 262.35 | 194.83 | 272.59 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 8.19 | 8.13 | 6.65 | 12.20 |
Total Income | 248.98 | 270.47 | 201.48 | 284.79 |
Total Expenditure | 134.87 | 143.16 | 122.68 | 143.52 |
PBIDT | 114.12 | 127.32 | 78.81 | 141.26 |
Interest | 0.50 | 0.84 | 0.75 | 1.45 |
PBDT | 113.62 | 126.47 | 78.05 | 139.81 |
Depreciation | 13.54 | 13.30 | 13.04 | 14.18 |
Tax | 25.80 | 27.76 | 16.30 | 31.17 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.27 | 0.93 | 0.24 | 0.95 |
Reported Profit After Tax | 74.55 | 84.49 | 48.47 | 93.51 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 74.55 | 84.49 | 48.47 | 93.51 |
| | | | |
EPS (Unit Curr.) | 7.13 | 8.08 | 4.63 | 8.94 |
EPS (Adj) (Unit Curr.) | 7.13 | 8.08 | 4.63 | 8.94 |
Calculated EPS (Unit Curr.) | 7.13 | 8.08 | 4.63 | 8.94 |
Calculated EPS (Adj) (Unit Curr.) | 7.13 | 8.08 | 4.63 | 8.94 |
Calculated EPS (Ann.) (Unit Curr.) | 28.51 | 32.31 | 18.53 | 35.75 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 28.51 | 32.31 | 18.53 | 35.75 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 10.46 | 10.46 | 10.46 | 10.46 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | |
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(%) | 47.39 | 48.53 | 40.45 | 51.82 |
PBDTM(%) | 47.18 | 48.21 | 40.06 | 51.29 |
PATM(%) | 30.96 | 32.21 | 24.88 | 34.30 |