Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 44.56 | 78.42 | 61.95 | 52.32 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 2.88 | 0.41 | 0.30 | 0.13 |
Total Income | 47.44 | 78.83 | 62.26 | 52.45 |
Total Expenditure | 39.67 | 56.55 | 45.30 | 44.21 |
PBIDT | 7.77 | 22.28 | 16.96 | 8.24 |
Interest | 2.33 | 3.33 | 2.88 | 2.80 |
PBDT | 5.44 | 18.95 | 14.08 | 5.44 |
Depreciation | 3.06 | 2.79 | 2.70 | 2.47 |
Tax | 0.38 | 2.48 | 1.74 | 0.67 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.33 | 2.07 | 1.43 | -0.04 |
Reported Profit After Tax | 1.67 | 11.61 | 8.21 | 2.34 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 1.67 | 11.61 | 8.21 | 2.34 |
| | | | |
EPS (Unit Curr.) | 1.56 | 10.79 | 7.64 | 2.17 |
EPS (Adj) (Unit Curr.) | 1.56 | 10.79 | 7.64 | 2.17 |
Calculated EPS (Unit Curr.) | 1.55 | 10.80 | 7.64 | 2.17 |
Calculated EPS (Adj) (Unit Curr.) | 1.55 | 10.80 | 7.64 | 2.17 |
Calculated EPS (Ann.) (Unit Curr.) | 6.21 | 43.18 | 30.55 | 8.69 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.21 | 43.18 | 30.55 | 8.69 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 10.75 | 10.75 | 10.75 | 10.75 |
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(%) | 17.44 | 28.41 | 27.38 | 15.75 |
PBDTM(%) | 12.21 | 24.16 | 22.73 | 10.40 |
PATM(%) | 3.75 | 14.80 | 13.25 | 4.47 |