Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 420.12 | 308.56 | 585.56 | 338.34 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 19.73 | 20.71 | 22.52 | 13.01 |
Total Income | 439.85 | 329.27 | 608.08 | 351.35 |
Total Expenditure | 414.62 | 301.33 | 573.23 | 331.16 |
PBIDT | 25.23 | 27.94 | 34.85 | 20.19 |
Interest | 4.54 | 3.17 | 3.47 | 4.54 |
PBDT | 20.69 | 24.77 | 31.38 | 15.65 |
Depreciation | 3.62 | 3.84 | 3.90 | 3.89 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Reported Profit After Tax | 17.07 | 20.93 | 27.48 | 11.76 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 17.07 | 20.93 | 27.48 | 11.76 |
| | | | |
EPS (Unit Curr.) | 2.40 | 2.96 | 3.89 | 1.67 |
EPS (Adj) (Unit Curr.) | 2.40 | 2.96 | 3.89 | 1.67 |
Calculated EPS (Unit Curr.) | 2.39 | 2.96 | 3.89 | 1.67 |
Calculated EPS (Adj) (Unit Curr.) | 2.39 | 2.96 | 3.89 | 1.67 |
Calculated EPS (Ann.) (Unit Curr.) | 9.58 | 11.84 | 15.57 | 6.66 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.58 | 11.84 | 15.57 | 6.66 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 14.26 | 14.14 | 14.12 | 14.12 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | |
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(%) | 6.01 | 9.05 | 5.95 | 5.97 |
PBDTM(%) | 4.92 | 8.03 | 5.36 | 4.63 |
PATM(%) | 4.06 | 6.78 | 4.69 | 3.48 |