Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 164.93 | 326.58 | 101.79 | 93.93 |
Other Operating Income | 1.15 | 1.48 | 3.33 | 3.72 |
Other Income | 3.90 | 3.57 | 7.23 | 5.31 |
Total Income | 169.98 | 331.63 | 112.35 | 102.96 |
Total Expenditure | 135.00 | 294.04 | 97.02 | 89.71 |
PBIDT | 34.98 | 37.59 | 15.33 | 13.25 |
Interest | 0.35 | 0.61 | 0.72 | 0.63 |
PBDT | 34.63 | 36.98 | 14.61 | 12.62 |
Depreciation | 2.50 | 2.16 | 2.02 | 1.77 |
Tax | 6.43 | 8.39 | 1.87 | 1.52 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Reported Profit After Tax | 25.70 | 26.43 | 10.72 | 9.33 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 25.70 | 26.43 | 10.72 | 9.33 |
| | | | |
EPS (Unit Curr.) | 2.56 | 2.82 | 1.07 | 0.93 |
EPS (Adj) (Unit Curr.) | 2.56 | 2.82 | 1.07 | 0.93 |
Calculated EPS (Unit Curr.) | 2.56 | 2.63 | 1.05 | 0.91 |
Calculated EPS (Adj) (Unit Curr.) | 2.56 | 2.63 | 1.05 | 0.91 |
Calculated EPS (Ann.) (Unit Curr.) | 10.23 | 10.52 | 4.19 | 3.65 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.23 | 10.52 | 4.19 | 3.65 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 20.10 | 20.10 | 20.47 | 20.47 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | |
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(%) | 21.21 | 11.51 | 15.06 | 14.11 |
PBDTM(%) | 21.00 | 11.32 | 14.35 | 13.44 |
PATM(%) | 15.58 | 8.09 | 10.53 | 9.93 |