Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 124.61 | 133.41 | 140.40 | 168.21 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 0.43 | 0.07 | 0.19 | 0.18 |
Total Income | 125.04 | 133.48 | 140.59 | 168.39 |
Total Expenditure | 111.79 | 123.11 | 132.46 | 156.38 |
PBIDT | 13.24 | 10.37 | 8.13 | 12.00 |
Interest | 4.09 | 3.97 | 3.44 | 3.98 |
PBDT | 9.16 | 6.40 | 4.69 | 8.02 |
Depreciation | 3.15 | 3.02 | 2.57 | 2.85 |
Tax | 2.42 | 0.10 | 0.59 | 1.46 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.27 | 0.59 | -0.88 | -1.12 |
Reported Profit After Tax | 3.85 | 2.69 | 2.41 | 4.83 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 3.85 | 2.69 | 2.41 | 4.83 |
| | | | |
EPS (Unit Curr.) | 2.13 | 1.49 | 1.33 | 3.25 |
EPS (Adj) (Unit Curr.) | 2.13 | 1.49 | 1.33 | 3.25 |
Calculated EPS (Unit Curr.) | 2.13 | 1.49 | 1.33 | 2.68 |
Calculated EPS (Adj) (Unit Curr.) | 2.13 | 1.49 | 1.33 | 2.68 |
Calculated EPS (Ann.) (Unit Curr.) | 8.54 | 5.96 | 5.34 | 10.71 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.54 | 5.96 | 5.34 | 10.71 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 18.05 | 18.05 | 18.05 | 18.05 |
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(%) | 10.63 | 7.77 | 5.79 | 7.13 |
PBDTM(%) | 7.35 | 4.80 | 3.34 | 4.77 |
PATM(%) | 3.09 | 2.02 | 1.72 | 2.87 |