Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 155.10 | 132.59 | 93.70 | 131.62 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 0.84 | 4.09 | 2.97 | -0.71 |
Total Income | 155.95 | 136.68 | 96.67 | 130.91 |
Total Expenditure | 123.51 | 117.01 | 86.50 | 108.86 |
PBIDT | 32.43 | 19.67 | 10.17 | 22.06 |
Interest | 1.50 | 1.12 | 0.58 | 1.44 |
PBDT | 30.93 | 18.55 | 9.59 | 20.61 |
Depreciation | 3.54 | 3.64 | 3.31 | 3.51 |
Tax | 6.73 | 4.81 | 1.19 | 5.16 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.79 | -0.99 | 0.47 | -1.15 |
Reported Profit After Tax | 19.86 | 11.10 | 4.62 | 13.10 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 19.86 | 11.10 | 4.62 | 13.10 |
| | | | |
EPS (Unit Curr.) | 1.30 | 0.73 | 0.30 | 0.86 |
EPS (Adj) (Unit Curr.) | 1.30 | 0.73 | 0.30 | 0.86 |
Calculated EPS (Unit Curr.) | 1.30 | 0.73 | 0.30 | 0.86 |
Calculated EPS (Adj) (Unit Curr.) | 1.30 | 0.73 | 0.30 | 0.86 |
Calculated EPS (Ann.) (Unit Curr.) | 5.22 | 2.91 | 1.21 | 3.44 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.22 | 2.91 | 1.21 | 3.44 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 30.00 | 0.00 | 0.00 | 0.00 |
Equity | 15.23 | 15.23 | 15.23 | 15.23 |
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(%) | 20.91 | 14.84 | 10.85 | 16.76 |
PBDTM(%) | 19.94 | 13.99 | 10.23 | 15.66 |
PATM(%) | 12.80 | 8.37 | 4.93 | 9.95 |