Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 76.34 | 33.76 | 116.67 | 35.78 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 0.14 | 0.07 | 0.03 | 0.37 |
Total Income | 76.48 | 33.83 | 116.70 | 36.15 |
Total Expenditure | 67.12 | 30.84 | 103.86 | 32.45 |
PBIDT | 9.36 | 2.99 | 12.84 | 3.70 |
Interest | 0.99 | 0.88 | 1.25 | 1.38 |
PBDT | 8.37 | 2.11 | 11.58 | 2.32 |
Depreciation | 0.38 | 0.37 | 0.37 | 0.36 |
Tax | 1.11 | 0.17 | 0.58 | 0.11 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.00 | -0.06 |
Reported Profit After Tax | 6.88 | 1.57 | 10.64 | 1.91 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 6.88 | 1.57 | 10.64 | 1.91 |
| | | | |
EPS (Unit Curr.) | 0.66 | 0.15 | 1.01 | 0.19 |
EPS (Adj) (Unit Curr.) | 0.66 | 0.15 | 1.01 | 0.19 |
Calculated EPS (Unit Curr.) | 0.66 | 0.15 | 1.01 | 0.18 |
Calculated EPS (Adj) (Unit Curr.) | 0.66 | 0.15 | 1.01 | 0.18 |
Calculated EPS (Ann.) (Unit Curr.) | 2.62 | 0.60 | 4.05 | 0.73 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.62 | 0.60 | 4.05 | 0.73 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 10.49 | 10.49 | 10.49 | 10.49 |
Reserve & Surplus | 64.85 | 47.38 | 56.46 | 45.84 |
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(%) | 12.26 | 8.86 | 11.01 | 10.34 |
PBDTM(%) | 10.96 | 6.25 | 9.93 | 6.48 |
PATM(%) | 9.01 | 4.65 | 9.12 | 5.34 |