Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 84.80 | 85.36 | 93.17 | 91.77 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 0.06 | 0.86 | 0.39 | 0.42 |
Total Income | 84.86 | 86.22 | 93.56 | 92.18 |
Total Expenditure | 78.84 | 80.27 | 86.88 | 87.31 |
PBIDT | 6.02 | 5.95 | 6.68 | 4.87 |
Interest | 0.70 | 0.88 | 1.01 | 1.04 |
PBDT | 5.32 | 5.07 | 5.66 | 3.83 |
Depreciation | 1.62 | 1.59 | 1.54 | 1.62 |
Tax | 0.65 | 0.69 | 0.64 | 0.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.10 | -0.06 | -0.03 | 0.05 |
Reported Profit After Tax | 3.16 | 2.86 | 3.50 | 2.16 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 3.16 | 2.86 | 3.50 | 2.16 |
| | | | |
EPS (Unit Curr.) | 8.03 | 7.26 | 8.90 | 5.48 |
EPS (Adj) (Unit Curr.) | 8.03 | 7.26 | 8.90 | 5.48 |
Calculated EPS (Unit Curr.) | 8.03 | 7.26 | 8.90 | 5.48 |
Calculated EPS (Adj) (Unit Curr.) | 8.03 | 7.26 | 8.90 | 5.48 |
Calculated EPS (Ann.) (Unit Curr.) | 32.10 | 29.04 | 35.59 | 21.94 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 32.10 | 29.04 | 35.59 | 21.94 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 3.93 | 3.93 | 3.93 | 3.93 |
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(%) | 7.10 | 6.97 | 7.17 | 5.31 |
PBDTM(%) | 6.27 | 5.94 | 6.07 | 4.17 |
PATM(%) | 3.73 | 3.35 | 3.76 | 2.35 |