Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 29.18 | 18.97 | 22.71 | 17.11 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 0.85 | 0.81 | 0.63 | 1.54 |
Total Income | 30.03 | 19.77 | 23.34 | 18.65 |
Total Expenditure | 27.36 | 17.42 | 21.04 | 16.59 |
PBIDT | 2.67 | 2.35 | 2.30 | 2.06 |
Interest | 0.37 | 0.35 | 0.30 | 0.26 |
PBDT | 2.30 | 2.01 | 2.00 | 1.80 |
Depreciation | 0.75 | 0.64 | 0.53 | 0.56 |
Tax | 0.40 | 0.34 | 0.39 | 0.40 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.02 | 0.01 | 0.07 | -0.03 |
Reported Profit After Tax | 1.12 | 1.02 | 1.01 | 0.87 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 1.12 | 1.02 | 1.01 | 0.87 |
| | | | |
EPS (Unit Curr.) | 1.11 | 1.01 | 1.01 | 0.87 |
EPS (Adj) (Unit Curr.) | 1.11 | 1.01 | 1.01 | 0.87 |
Calculated EPS (Unit Curr.) | 1.11 | 1.01 | 1.01 | 0.86 |
Calculated EPS (Adj) (Unit Curr.) | 1.11 | 1.01 | 1.01 | 0.86 |
Calculated EPS (Ann.) (Unit Curr.) | 4.46 | 4.05 | 4.02 | 3.45 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.46 | 4.05 | 4.02 | 3.45 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 10.09 | 10.09 | 10.09 | 10.09 |
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(%) | 9.15 | 12.39 | 10.13 | 12.04 |
PBDTM(%) | 7.88 | 10.60 | 8.81 | 10.52 |
PATM(%) | 3.84 | 5.38 | 4.45 | 5.08 |