Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 21.65 | 21.99 | 18.38 | 23.91 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 1.68 | 0.99 | 0.73 | 0.01 |
Total Income | 23.33 | 22.98 | 19.11 | 23.93 |
Total Expenditure | 20.06 | 19.68 | 17.19 | 20.54 |
PBIDT | 3.27 | 3.30 | 1.92 | 3.39 |
Interest | 0.60 | 0.61 | 0.53 | 0.56 |
PBDT | 2.67 | 2.69 | 1.39 | 2.83 |
Depreciation | 0.26 | 0.24 | 0.23 | 0.21 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.01 | -0.03 | 0.00 | -0.07 |
Reported Profit After Tax | 2.40 | 2.48 | 1.15 | 2.68 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 2.40 | 2.48 | 1.15 | 2.68 |
| | | | |
EPS (Unit Curr.) | 2.83 | 3.15 | 1.46 | 4.24 |
EPS (Adj) (Unit Curr.) | 2.83 | 3.15 | 1.46 | 4.24 |
Calculated EPS (Unit Curr.) | 2.83 | 3.15 | 1.46 | 4.22 |
Calculated EPS (Adj) (Unit Curr.) | 2.83 | 3.15 | 1.46 | 4.22 |
Calculated EPS (Ann.) (Unit Curr.) | 11.33 | 12.61 | 5.86 | 16.88 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.33 | 12.61 | 5.86 | 16.88 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 8.46 | 7.85 | 7.85 | 6.36 |
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(%) | 15.10 | 15.01 | 10.45 | 14.18 |
PBDTM(%) | 12.33 | 12.23 | 7.56 | 11.84 |
PATM(%) | 11.09 | 11.28 | 6.26 | 11.21 |