Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 88.28 | 93.18 | 91.95 | 81.42 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 16.88 | 12.10 | 18.13 | 0.01 |
Total Income | 105.16 | 105.27 | 110.08 | 81.43 |
Total Expenditure | 79.93 | 77.21 | 78.96 | 71.83 |
PBIDT | 25.24 | 28.06 | 31.12 | 9.60 |
Interest | 0.12 | 0.06 | 0.08 | 0.11 |
PBDT | 25.12 | 28.01 | 31.04 | 9.49 |
Depreciation | 1.68 | 1.46 | 1.85 | 2.30 |
Tax | 3.67 | 5.33 | 4.28 | 4.31 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 1.05 | 0.92 | 1.42 | -0.85 |
Reported Profit After Tax | 18.72 | 20.30 | 23.49 | 3.73 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 18.72 | 20.30 | 23.49 | 3.73 |
| | | | |
EPS (Unit Curr.) | 32.80 | 35.57 | 41.16 | 6.54 |
EPS (Adj) (Unit Curr.) | 32.80 | 35.57 | 41.16 | 6.54 |
Calculated EPS (Unit Curr.) | 32.80 | 35.57 | 41.16 | 6.54 |
Calculated EPS (Adj) (Unit Curr.) | 32.80 | 35.57 | 41.16 | 6.54 |
Calculated EPS (Ann.) (Unit Curr.) | 131.19 | 142.27 | 164.64 | 26.18 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 131.19 | 142.27 | 164.64 | 26.18 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 5.71 | 5.71 | 5.71 | 5.71 |
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(%) | 28.59 | 30.11 | 33.84 | 11.79 |
PBDTM(%) | 28.45 | 30.06 | 33.76 | 11.66 |
PATM(%) | 21.21 | 21.79 | 25.55 | 4.58 |