Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 74.37 | 122.01 | 100.01 | 122.57 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 1.38 | 0.48 | 0.42 | 0.51 |
Total Income | 75.75 | 122.49 | 100.44 | 123.08 |
Total Expenditure | 66.20 | 108.45 | 92.81 | 104.28 |
PBIDT | 9.56 | 14.04 | 7.62 | 18.80 |
Interest | 1.57 | 2.26 | 1.72 | 1.55 |
PBDT | 7.99 | 11.78 | 5.91 | 17.25 |
Depreciation | 2.82 | 2.70 | 2.61 | 2.51 |
Tax | 1.03 | 2.17 | 0.41 | 4.12 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.45 | 0.61 | 0.69 | 0.80 |
Reported Profit After Tax | 3.69 | 6.29 | 2.20 | 9.82 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 3.69 | 6.29 | 2.20 | 9.82 |
| | | | |
EPS (Unit Curr.) | 3.55 | 6.05 | 2.11 | 9.38 |
EPS (Adj) (Unit Curr.) | 3.55 | 6.05 | 2.11 | 9.38 |
Calculated EPS (Unit Curr.) | 3.55 | 6.05 | 2.11 | 9.44 |
Calculated EPS (Adj) (Unit Curr.) | 3.55 | 6.05 | 2.11 | 9.44 |
Calculated EPS (Ann.) (Unit Curr.) | 14.18 | 24.20 | 8.46 | 37.74 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.18 | 24.20 | 8.46 | 37.74 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 10.41 | 10.41 | 10.41 | 10.41 |
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(%) | 12.85 | 11.51 | 7.62 | 15.34 |
PBDTM(%) | 10.74 | 9.65 | 5.91 | 14.07 |
PATM(%) | 4.96 | 5.16 | 2.20 | 8.01 |