Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 229.56 | 236.82 | 266.05 | 248.38 |
Other Operating Income | 3.35 | 5.02 | 6.31 | 5.98 |
Other Income | 37.45 | 5.03 | 72.33 | 12.14 |
Total Income | 270.36 | 246.87 | 344.69 | 266.50 |
Total Expenditure | 193.57 | 199.77 | 215.02 | 207.88 |
PBIDT | 76.79 | 47.10 | 129.67 | 58.62 |
Interest | 0.07 | 0.09 | 0.10 | 0.08 |
PBDT | 76.72 | 47.01 | 129.57 | 58.54 |
Depreciation | 6.14 | 6.00 | 5.84 | 5.46 |
Tax | 10.06 | 10.59 | 13.66 | 7.95 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.22 | -0.35 | -0.27 | 0.22 |
Reported Profit After Tax | 60.74 | 30.77 | 110.34 | 44.91 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 60.74 | 30.77 | 110.34 | 44.91 |
| | | | |
EPS (Unit Curr.) | 8.49 | 4.30 | 15.43 | 6.28 |
EPS (Adj) (Unit Curr.) | 8.49 | 4.30 | 15.43 | 6.28 |
Calculated EPS (Unit Curr.) | 8.50 | 4.30 | 15.43 | 6.28 |
Calculated EPS (Adj) (Unit Curr.) | 8.50 | 4.30 | 15.43 | 6.28 |
Calculated EPS (Ann.) (Unit Curr.) | 33.98 | 17.21 | 61.73 | 25.12 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 33.98 | 17.21 | 61.73 | 25.12 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 14.30 | 14.30 | 14.30 | 14.30 |
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(%) | 33.45 | 19.89 | 48.74 | 23.60 |
PBDTM(%) | 33.42 | 19.85 | 48.70 | 23.57 |
PATM(%) | 26.46 | 12.99 | 41.47 | 18.08 |