Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 97.12 | 66.65 | 90.73 | 46.69 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 11.02 | 15.20 | 3.53 | 10.24 |
Total Income | 108.14 | 81.85 | 94.26 | 56.94 |
Total Expenditure | 67.58 | 58.19 | 51.52 | 41.11 |
PBIDT | 40.56 | 23.66 | 42.75 | 15.83 |
Interest | 3.28 | 3.37 | 4.45 | 4.52 |
PBDT | 37.28 | 20.29 | 38.29 | 11.31 |
Depreciation | 2.52 | 2.53 | 2.56 | 2.54 |
Tax | 0.00 | 0.00 | 0.00 | 1.19 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -2.12 | -1.21 | -6.52 | 0.00 |
Reported Profit After Tax | 36.88 | 18.97 | 42.26 | 7.58 |
Extra-ordinary Items | 7.10 | 10.37 | 0.37 | 0.00 |
Adjusted Profit After Extra-ordinary item | 29.78 | 8.60 | 41.89 | 7.58 |
| | | | |
EPS (Unit Curr.) | 4.03 | 2.07 | 4.62 | 0.83 |
EPS (Adj) (Unit Curr.) | 4.03 | 2.07 | 4.62 | 0.83 |
Calculated EPS (Unit Curr.) | 4.03 | 2.07 | 4.62 | 0.83 |
Calculated EPS (Adj) (Unit Curr.) | 4.03 | 2.07 | 4.62 | 0.83 |
Calculated EPS (Ann.) (Unit Curr.) | 16.13 | 8.30 | 18.48 | 3.31 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.13 | 8.30 | 18.48 | 3.31 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 18.30 | 18.30 | 18.30 | 18.30 |
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(%) | 41.76 | 35.50 | 47.12 | 33.90 |
PBDTM(%) | 38.39 | 30.44 | 42.20 | 24.22 |
PATM(%) | 37.97 | 28.46 | 46.58 | 16.23 |