Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 118.92 | 154.56 | 205.51 | 210.15 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 6.46 | 4.50 | 3.33 | 1.49 |
Total Income | 125.38 | 159.06 | 208.84 | 211.64 |
Total Expenditure | 113.68 | 146.14 | 193.61 | 202.08 |
PBIDT | 11.70 | 12.92 | 15.22 | 9.56 |
Interest | 2.66 | 0.46 | 0.59 | 1.33 |
PBDT | 9.04 | 12.46 | 14.64 | 8.22 |
Depreciation | 1.32 | 1.22 | 1.29 | 1.28 |
Tax | 0.45 | 1.35 | 2.80 | 1.29 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 1.15 | 1.25 | 0.34 | 0.26 |
Reported Profit After Tax | 6.13 | 8.64 | 10.20 | 5.40 |
Extra-ordinary Items | 2.26 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 3.87 | 8.64 | 10.20 | 5.40 |
| | | | |
EPS (Unit Curr.) | 0.94 | 1.32 | 1.56 | 0.82 |
EPS (Adj) (Unit Curr.) | 0.94 | 1.32 | 1.56 | 0.82 |
Calculated EPS (Unit Curr.) | 0.94 | 1.32 | 1.56 | 0.82 |
Calculated EPS (Adj) (Unit Curr.) | 0.94 | 1.32 | 1.56 | 0.82 |
Calculated EPS (Ann.) (Unit Curr.) | 3.74 | 5.27 | 6.23 | 3.30 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.74 | 5.27 | 6.23 | 3.30 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 6.55 | 6.55 | 6.55 | 6.55 |
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(%) | 9.84 | 8.36 | 7.41 | 4.55 |
PBDTM(%) | 7.60 | 8.06 | 7.12 | 3.91 |
PATM(%) | 5.15 | 5.59 | 4.96 | 2.57 |