Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 158.52 | 169.99 | 169.07 | 180.68 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 1.08 | 0.55 | 0.01 | 0.25 |
Total Income | 159.59 | 170.55 | 169.08 | 180.93 |
Total Expenditure | 144.95 | 151.26 | 134.99 | 150.89 |
PBIDT | 14.65 | 19.29 | 34.09 | 30.04 |
Interest | 0.92 | 0.94 | 0.87 | 0.85 |
PBDT | 13.72 | 18.34 | 33.23 | 29.19 |
Depreciation | 4.04 | 4.16 | 4.06 | 3.94 |
Tax | 2.00 | 3.16 | 7.03 | 4.08 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.48 | 0.44 | 0.38 | 2.31 |
Reported Profit After Tax | 7.21 | 10.59 | 21.76 | 18.86 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 7.21 | 10.59 | 21.76 | 18.86 |
| | | | |
EPS (Unit Curr.) | 2.41 | 3.55 | 7.29 | 6.32 |
EPS (Adj) (Unit Curr.) | 2.41 | 3.55 | 7.29 | 6.32 |
Calculated EPS (Unit Curr.) | 2.41 | 3.55 | 7.29 | 6.32 |
Calculated EPS (Adj) (Unit Curr.) | 2.41 | 3.55 | 7.29 | 6.32 |
Calculated EPS (Ann.) (Unit Curr.) | 9.66 | 14.19 | 29.16 | 25.28 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.66 | 14.19 | 29.16 | 25.28 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 29.85 | 29.85 | 29.85 | 29.85 |
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(%) | 9.24 | 11.35 | 20.16 | 16.63 |
PBDTM(%) | 8.66 | 10.79 | 19.65 | 16.16 |
PATM(%) | 4.55 | 6.23 | 12.87 | 10.44 |