Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 106.63 | 46.92 | 34.41 | 32.10 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 0.30 | 0.18 | 0.04 | 0.45 |
Total Income | 106.93 | 47.10 | 34.45 | 32.54 |
Total Expenditure | 97.80 | 41.86 | 31.40 | 30.03 |
PBIDT | 9.12 | 5.24 | 3.06 | 2.51 |
Interest | 1.19 | 0.91 | 1.14 | 1.17 |
PBDT | 7.93 | 4.32 | 1.92 | 1.34 |
Depreciation | 0.20 | 0.20 | 0.19 | 0.19 |
Tax | 1.92 | 1.17 | 0.41 | 0.31 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.12 | 0.01 | -0.16 | 0.02 |
Reported Profit After Tax | 5.69 | 2.95 | 1.48 | 0.82 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 5.69 | 2.95 | 1.48 | 0.82 |
| | | | |
EPS (Unit Curr.) | 3.89 | 2.01 | 1.01 | 0.56 |
EPS (Adj) (Unit Curr.) | 3.89 | 2.01 | 1.01 | 0.56 |
Calculated EPS (Unit Curr.) | 3.89 | 2.01 | 1.01 | 0.56 |
Calculated EPS (Adj) (Unit Curr.) | 3.89 | 2.01 | 1.01 | 0.56 |
Calculated EPS (Ann.) (Unit Curr.) | 15.55 | 8.05 | 4.06 | 2.24 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.55 | 8.05 | 4.06 | 2.24 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 14.63 | 14.63 | 14.63 | 14.63 |
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(%) | 8.55 | 11.17 | 8.89 | 7.82 |
PBDTM(%) | 7.44 | 9.21 | 5.58 | 4.17 |
PATM(%) | 5.34 | 6.29 | 4.30 | 2.55 |