Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 297.67 | 333.10 | 265.86 | 335.41 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 3.39 | 0.94 | 0.72 | 2.14 |
Total Income | 301.06 | 334.04 | 266.58 | 337.55 |
Total Expenditure | 292.19 | 325.43 | 258.64 | 330.10 |
PBIDT | 8.87 | 8.61 | 7.94 | 7.45 |
Interest | 3.26 | 2.36 | 2.02 | 1.90 |
PBDT | 5.61 | 6.25 | 5.92 | 5.55 |
Depreciation | 0.35 | 0.31 | 0.24 | 0.30 |
Tax | 1.31 | -0.48 | 1.38 | 1.80 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.09 | -0.08 | -0.29 | 0.10 |
Reported Profit After Tax | 3.86 | 6.50 | 4.59 | 3.35 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 3.86 | 6.50 | 4.59 | 3.35 |
| | | | |
EPS (Unit Curr.) | 0.14 | 0.24 | 0.17 | 0.12 |
EPS (Adj) (Unit Curr.) | 0.14 | 0.24 | 0.17 | 0.12 |
Calculated EPS (Unit Curr.) | 0.14 | 0.24 | 0.17 | 0.12 |
Calculated EPS (Adj) (Unit Curr.) | 0.14 | 0.24 | 0.17 | 0.12 |
Calculated EPS (Ann.) (Unit Curr.) | 0.56 | 0.94 | 0.66 | 0.48 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.56 | 0.94 | 0.66 | 0.48 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 27.65 | 27.65 | 27.65 | 27.65 |
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(%) | 2.98 | 2.58 | 2.99 | 2.22 |
PBDTM(%) | 1.88 | 1.88 | 2.23 | 1.65 |
PATM(%) | 1.30 | 1.95 | 1.73 | 1.00 |