Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 71.23 | 67.84 | 74.56 | 65.55 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 0.64 | 0.33 | 0.58 | 4.64 |
Total Income | 71.87 | 68.18 | 75.14 | 70.19 |
Total Expenditure | 62.21 | 58.37 | 69.44 | 63.03 |
PBIDT | 9.66 | 9.81 | 5.71 | 7.16 |
Interest | 2.04 | 2.48 | 1.82 | 1.41 |
PBDT | 7.62 | 7.33 | 3.89 | 5.75 |
Depreciation | 2.55 | 2.55 | 2.53 | 2.12 |
Tax | 1.50 | 1.40 | 0.40 | -1.10 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.26 | 0.26 | 0.26 | 2.26 |
Reported Profit After Tax | 3.31 | 3.12 | 0.70 | 2.47 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.89 |
Adjusted Profit After Extra-ordinary item | 3.31 | 3.12 | 0.70 | 1.58 |
| | | | |
EPS (Unit Curr.) | 10.96 | 10.31 | 2.32 | 8.17 |
EPS (Adj) (Unit Curr.) | 10.96 | 10.31 | 2.32 | 8.17 |
Calculated EPS (Unit Curr.) | 10.96 | 10.31 | 2.32 | 8.17 |
Calculated EPS (Adj) (Unit Curr.) | 10.96 | 10.31 | 2.32 | 8.17 |
Calculated EPS (Ann.) (Unit Curr.) | 43.85 | 41.24 | 9.27 | 32.67 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 43.85 | 41.24 | 9.27 | 32.67 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 3.02 | 3.02 | 3.02 | 3.02 |
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(%) | 13.56 | 14.46 | 7.66 | 10.92 |
PBDTM(%) | 10.70 | 10.80 | 5.22 | 8.77 |
PATM(%) | 4.65 | 4.60 | 0.94 | 3.77 |