Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 35.15 | 36.81 | 35.39 | 36.82 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 0.33 | 0.44 | 0.33 | 0.80 |
Total Income | 35.48 | 37.25 | 35.73 | 37.62 |
Total Expenditure | 29.50 | 31.12 | 29.62 | 32.26 |
PBIDT | 5.99 | 6.13 | 6.10 | 5.36 |
Interest | 0.07 | 0.01 | 0.07 | 0.06 |
PBDT | 5.92 | 6.12 | 6.03 | 5.30 |
Depreciation | 1.08 | 1.09 | 1.04 | 1.43 |
Tax | 1.31 | 1.26 | 1.27 | 1.12 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Reported Profit After Tax | 3.53 | 3.77 | 3.72 | 2.75 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 3.53 | 3.77 | 3.72 | 2.75 |
| | | | |
EPS (Unit Curr.) | 8.34 | 8.91 | 8.80 | 6.49 |
EPS (Adj) (Unit Curr.) | 8.34 | 8.91 | 8.80 | 6.49 |
Calculated EPS (Unit Curr.) | 8.34 | 8.91 | 8.80 | 6.49 |
Calculated EPS (Adj) (Unit Curr.) | 8.34 | 8.91 | 8.80 | 6.49 |
Calculated EPS (Ann.) (Unit Curr.) | 33.36 | 35.63 | 35.21 | 25.98 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 33.36 | 35.63 | 35.21 | 25.98 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 4.23 | 4.23 | 4.23 | 4.23 |
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(%) | 17.04 | 16.65 | 17.24 | 14.56 |
PBDTM(%) | 16.84 | 16.63 | 17.04 | 14.39 |
PATM(%) | 10.04 | 10.24 | 10.51 | 7.47 |