Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 73.29 | 71.72 | 67.35 | 71.37 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 1.18 | 2.55 | 0.21 | 1.35 |
Total Income | 74.47 | 74.27 | 67.56 | 72.71 |
Total Expenditure | 69.57 | 67.87 | 62.35 | 67.95 |
PBIDT | 4.90 | 6.40 | 5.21 | 4.77 |
Interest | 1.56 | 1.27 | 1.29 | 1.57 |
PBDT | 3.34 | 5.14 | 3.92 | 3.20 |
Depreciation | 0.90 | 0.91 | 0.89 | 0.79 |
Tax | 0.77 | 0.59 | 0.89 | 1.54 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.26 | 0.45 | -0.05 | -0.19 |
Reported Profit After Tax | 1.93 | 3.19 | 2.19 | 1.06 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 1.93 | 3.19 | 2.19 | 1.06 |
| | | | |
EPS (Unit Curr.) | 7.41 | 12.26 | 8.43 | 4.06 |
EPS (Adj) (Unit Curr.) | 7.41 | 12.26 | 8.43 | 4.06 |
Calculated EPS (Unit Curr.) | 7.41 | 12.26 | 8.43 | 4.06 |
Calculated EPS (Adj) (Unit Curr.) | 7.41 | 12.26 | 8.43 | 4.06 |
Calculated EPS (Ann.) (Unit Curr.) | 29.64 | 49.05 | 33.70 | 16.24 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 29.64 | 49.05 | 33.70 | 16.24 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 1.30 | 1.30 | 1.30 | 1.30 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | |
Public Shareholding (No. Of Shares) | 0.00 | 918518.00 | 918518.00 | 918518.00 |
Public Shareholding (% in Equity) | 0.00 | 35.32 | 35.32 | 35.32 |
| | | | |
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 | 1681882.00 | 1681882.00 | 1681882.00 |
Non Encumbered - % in Total Promoters Holding | 0.00 | 100.00 | 100.00 | 100.00 |
Non Encumbered - % in Total Equity | 0.00 | 64.68 | 64.68 | 64.68 |
| | | | |
PBIDTM(%) | 6.69 | 8.92 | 7.74 | 6.68 |
PBDTM(%) | 4.56 | 7.17 | 5.82 | 4.48 |
PATM(%) | 2.63 | 4.45 | 3.25 | 1.49 |