Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 210.26 | 216.91 | 201.19 | 187.03 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 1.71 | 2.48 | 1.23 | 2.24 |
Total Income | 211.97 | 219.39 | 202.42 | 189.26 |
Total Expenditure | 178.56 | 183.60 | 173.93 | 162.50 |
PBIDT | 33.41 | 35.79 | 28.49 | 26.76 |
Interest | 7.56 | 7.48 | 6.48 | 4.94 |
PBDT | 25.85 | 28.31 | 22.01 | 21.82 |
Depreciation | 9.58 | 9.38 | 8.62 | 8.25 |
Tax | 2.12 | 3.61 | 2.60 | 0.93 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 2.63 | 1.56 | 0.86 | 2.24 |
Reported Profit After Tax | 11.51 | 13.77 | 9.94 | 10.40 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 11.51 | 13.77 | 9.94 | 10.40 |
| | | | |
EPS (Unit Curr.) | 0.85 | 1.01 | 0.73 | 0.78 |
EPS (Adj) (Unit Curr.) | 0.85 | 1.01 | 0.73 | 0.78 |
Calculated EPS (Unit Curr.) | 0.85 | 1.01 | 0.73 | 0.78 |
Calculated EPS (Adj) (Unit Curr.) | 0.85 | 1.01 | 0.73 | 0.78 |
Calculated EPS (Ann.) (Unit Curr.) | 3.39 | 4.05 | 2.93 | 3.10 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.39 | 4.05 | 2.93 | 3.10 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 13.59 | 13.59 | 13.59 | 13.41 |
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(%) | 15.89 | 16.50 | 14.16 | 14.31 |
PBDTM(%) | 12.29 | 13.05 | 10.94 | 11.67 |
PATM(%) | 5.47 | 6.35 | 4.94 | 5.56 |