Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 91.57 | 95.74 | 85.79 | 80.58 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 0.20 | 0.21 | 0.31 | 0.33 |
Total Income | 91.76 | 95.95 | 86.09 | 80.92 |
Total Expenditure | 81.77 | 84.97 | 76.27 | 69.52 |
PBIDT | 10.00 | 10.98 | 9.83 | 11.40 |
Interest | 1.53 | 1.24 | 1.55 | 1.64 |
PBDT | 8.47 | 9.75 | 8.28 | 9.76 |
Depreciation | 2.44 | 2.18 | 2.08 | 2.43 |
Tax | 1.63 | 1.94 | 1.77 | 1.97 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.07 | -0.06 | -0.08 | -0.21 |
Reported Profit After Tax | 4.47 | 5.69 | 4.51 | 5.57 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 4.47 | 5.69 | 4.51 | 5.57 |
| | | | |
EPS (Unit Curr.) | 8.72 | 11.09 | 8.80 | 2.72 |
EPS (Adj) (Unit Curr.) | 8.72 | 11.09 | 8.80 | 2.72 |
Calculated EPS (Unit Curr.) | 2.18 | 2.77 | 2.20 | 2.72 |
Calculated EPS (Adj) (Unit Curr.) | 2.18 | 2.77 | 2.20 | 2.72 |
Calculated EPS (Ann.) (Unit Curr.) | 8.72 | 11.09 | 8.80 | 10.86 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.72 | 11.09 | 8.80 | 10.86 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 20.51 | 20.51 | 20.51 | 20.51 |
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(%) | 10.92 | 11.47 | 11.46 | 14.15 |
PBDTM(%) | 9.25 | 10.18 | 9.65 | 12.11 |
PATM(%) | 4.88 | 5.94 | 5.26 | 6.91 |