Particulars | Mar 2024 | Dec 2023 | Sep 2023 |
Gross Sales | 4960.57 | 4926.24 | 5014.31 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 877.70 | 606.11 | 315.61 |
Total Income | 5838.27 | 5532.35 | 5329.92 |
Total Expenditure | 4206.40 | 4029.47 | 3993.85 |
PBIDT | 1631.87 | 1502.88 | 1336.07 |
Interest | 538.77 | 533.32 | 587.60 |
PBDT | 1093.10 | 969.56 | 748.47 |
Depreciation | 327.61 | 284.32 | 286.65 |
Tax | -53.28 | -22.07 | -17.76 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -27.34 | 180.23 | 69.32 |
Reported Profit After Tax | 846.11 | 527.08 | 410.26 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 846.11 | 527.08 | 410.26 |
| | | |
EPS (Unit Curr.) | 2.24 | 1.33 | 1.28 |
EPS (Adj) (Unit Curr.) | 2.24 | 1.33 | 1.28 |
Calculated EPS (Unit Curr.) | 2.65 | 1.65 | 1.28 |
Calculated EPS (Adj) (Unit Curr.) | 2.65 | 1.65 | 1.28 |
Calculated EPS (Ann.) (Unit Curr.) | 10.59 | 6.60 | 5.14 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.59 | 6.60 | 5.14 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 319.56 | 319.56 | 319.56 |
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 | 0 | 0 |
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 | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | |
PBIDTM(%) | 32.90 | 30.51 | 26.65 |
PBDTM(%) | 22.04 | 19.68 | 14.93 |
PATM(%) | 17.06 | 10.70 | 8.18 |