Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 72.79 | 70.91 | 68.81 | 66.36 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 2.18 | 1.54 | 1.45 | 2.49 |
Total Income | 74.97 | 72.45 | 70.26 | 68.85 |
Total Expenditure | 53.54 | 50.62 | 51.39 | 53.86 |
PBIDT | 21.43 | 21.83 | 18.86 | 14.99 |
Interest | 1.77 | 1.34 | 1.17 | 1.20 |
PBDT | 19.66 | 20.49 | 17.69 | 13.79 |
Depreciation | 1.61 | 2.90 | 1.52 | 2.01 |
Tax | 3.12 | 3.10 | 2.83 | 2.93 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.00 | -4.47 |
Reported Profit After Tax | 14.92 | 14.49 | 13.34 | 13.32 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 14.92 | 14.49 | 13.34 | 13.32 |
| | | | |
EPS (Unit Curr.) | 12.21 | 11.86 | 10.92 | 10.90 |
EPS (Adj) (Unit Curr.) | 12.21 | 11.86 | 10.92 | 10.90 |
Calculated EPS (Unit Curr.) | 12.21 | 11.86 | 10.92 | 10.90 |
Calculated EPS (Adj) (Unit Curr.) | 12.21 | 11.86 | 10.92 | 10.90 |
Calculated EPS (Ann.) (Unit Curr.) | 48.86 | 47.45 | 43.69 | 43.61 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 48.86 | 47.45 | 43.69 | 43.61 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 12.22 | 12.22 | 12.22 | 12.22 |
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(%) | 29.44 | 30.79 | 27.41 | 22.59 |
PBDTM(%) | 27.01 | 28.90 | 25.71 | 20.78 |
PATM(%) | 20.50 | 20.43 | 19.39 | 20.07 |