Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 400.33 | 385.79 | 346.88 | 321.49 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 4.25 | 2.67 | 4.22 | 4.23 |
Total Income | 404.59 | 388.47 | 351.10 | 325.73 |
Total Expenditure | 345.57 | 327.46 | 296.06 | 278.85 |
PBIDT | 59.02 | 61.00 | 55.04 | 46.88 |
Interest | 3.39 | 2.87 | 1.83 | 2.26 |
PBDT | 55.62 | 58.13 | 53.20 | 44.62 |
Depreciation | 15.30 | 14.20 | 12.95 | 12.34 |
Tax | 10.49 | 11.03 | 10.29 | 7.07 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.27 | 0.14 | -0.02 | 1.06 |
Reported Profit After Tax | 30.10 | 32.76 | 29.99 | 24.16 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 30.10 | 32.76 | 29.99 | 24.16 |
| | | | |
EPS (Unit Curr.) | 5.11 | 5.57 | 5.10 | 4.12 |
EPS (Adj) (Unit Curr.) | 5.11 | 5.57 | 5.10 | 4.12 |
Calculated EPS (Unit Curr.) | 5.12 | 5.57 | 5.10 | 4.11 |
Calculated EPS (Adj) (Unit Curr.) | 5.12 | 5.57 | 5.10 | 4.11 |
Calculated EPS (Ann.) (Unit Curr.) | 20.47 | 22.28 | 20.39 | 16.43 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.47 | 22.28 | 20.39 | 16.43 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 12.50 | 0.00 | 0.00 | 0.00 |
Equity | 58.82 | 58.82 | 58.82 | 58.82 |
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(%) | 14.74 | 15.81 | 15.87 | 14.58 |
PBDTM(%) | 13.89 | 15.07 | 15.34 | 13.88 |
PATM(%) | 7.52 | 8.49 | 8.65 | 7.52 |