Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 460.44 | 395.97 | 375.70 | 269.92 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 0.46 | 0.89 | 0.82 | 0.22 |
Total Income | 460.90 | 396.86 | 376.51 | 270.14 |
Total Expenditure | 442.40 | 380.72 | 357.06 | 258.24 |
PBIDT | 18.50 | 16.14 | 19.45 | 11.90 |
Interest | 4.74 | 5.01 | 4.16 | 3.63 |
PBDT | 13.76 | 11.14 | 15.29 | 8.27 |
Depreciation | 1.80 | 1.39 | 1.03 | 0.38 |
Tax | 2.44 | 2.50 | 4.07 | 2.79 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.58 | -0.02 | -0.48 | -0.97 |
Reported Profit After Tax | 8.93 | 7.27 | 10.67 | 6.08 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 8.93 | 7.27 | 10.67 | 6.08 |
| | | | |
EPS (Unit Curr.) | 8.15 | 6.76 | 9.93 | 5.66 |
EPS (Adj) (Unit Curr.) | 8.15 | 6.76 | 9.93 | 5.66 |
Calculated EPS (Unit Curr.) | 8.31 | 6.76 | 9.93 | 5.66 |
Calculated EPS (Adj) (Unit Curr.) | 8.31 | 6.76 | 9.93 | 5.66 |
Calculated EPS (Ann.) (Unit Curr.) | 33.25 | 27.05 | 39.73 | 22.64 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 33.25 | 27.05 | 39.73 | 22.64 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 10.74 | 10.74 | 10.74 | 10.74 |
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(%) | 4.02 | 4.08 | 5.18 | 4.41 |
PBDTM(%) | 2.99 | 2.81 | 4.07 | 3.06 |
PATM(%) | 1.94 | 1.84 | 2.84 | 2.25 |