Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 27.31 | 32.39 | 25.43 | 29.16 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 3.55 | 2.95 | 4.47 | -0.76 |
Total Income | 30.86 | 35.35 | 29.90 | 28.40 |
Total Expenditure | 24.85 | 29.08 | 26.58 | 19.90 |
PBIDT | 6.01 | 6.27 | 3.32 | 8.50 |
Interest | 0.03 | 0.04 | 0.02 | 0.04 |
PBDT | 5.98 | 6.23 | 3.30 | 8.46 |
Depreciation | 0.66 | 0.49 | 0.28 | 0.53 |
Tax | 0.00 | 0.00 | 0.00 | 3.60 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.79 | 0.00 | 0.00 | -0.29 |
Reported Profit After Tax | 4.53 | 5.74 | 3.03 | 4.62 |
Extra-ordinary Items | 0.02 | 0.00 | 0.03 | 0.00 |
Adjusted Profit After Extra-ordinary item | 4.51 | 5.74 | 3.00 | 4.62 |
| | | | |
EPS (Unit Curr.) | 2.15 | 2.75 | 1.44 | 2.09 |
EPS (Adj) (Unit Curr.) | 2.15 | 2.75 | 1.44 | 2.09 |
Calculated EPS (Unit Curr.) | 2.15 | 2.73 | 1.44 | 2.20 |
Calculated EPS (Adj) (Unit Curr.) | 2.15 | 2.73 | 1.44 | 2.20 |
Calculated EPS (Ann.) (Unit Curr.) | 8.61 | 10.91 | 5.75 | 8.79 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.61 | 10.91 | 5.75 | 8.79 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 21.04 | 21.04 | 21.04 | 21.04 |
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(%) | 22.01 | 19.36 | 13.06 | 29.15 |
PBDTM(%) | 21.90 | 19.23 | 12.98 | 29.01 |
PATM(%) | 16.59 | 17.72 | 11.92 | 15.84 |