Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 302.28 | 315.90 | 302.67 | 368.97 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 3.56 | 2.23 | 3.41 | 5.14 |
Total Income | 305.84 | 318.13 | 306.08 | 374.11 |
Total Expenditure | 276.31 | 288.09 | 275.85 | 318.28 |
PBIDT | 29.53 | 30.04 | 30.23 | 55.83 |
Interest | 7.36 | 7.61 | 6.74 | 7.70 |
PBDT | 22.18 | 22.43 | 23.49 | 48.13 |
Depreciation | 10.83 | 10.71 | 10.54 | 10.23 |
Tax | 0.71 | 3.30 | 4.10 | 8.47 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 2.09 | -0.33 | -0.77 | 1.62 |
Reported Profit After Tax | 8.55 | 8.76 | 9.62 | 27.82 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 8.55 | 8.76 | 9.62 | 27.82 |
| | | | |
EPS (Unit Curr.) | 2.50 | 2.56 | 2.81 | 8.13 |
EPS (Adj) (Unit Curr.) | 2.50 | 2.56 | 2.81 | 8.13 |
Calculated EPS (Unit Curr.) | 2.50 | 2.56 | 2.81 | 8.13 |
Calculated EPS (Adj) (Unit Curr.) | 2.50 | 2.56 | 2.81 | 8.13 |
Calculated EPS (Ann.) (Unit Curr.) | 9.99 | 10.23 | 11.24 | 32.50 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.99 | 10.23 | 11.24 | 32.50 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 17.12 | 17.12 | 17.12 | 17.12 |
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 | 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(%) | 9.77 | 9.51 | 9.99 | 15.13 |
PBDTM(%) | 7.34 | 7.10 | 7.76 | 13.04 |
PATM(%) | 2.83 | 2.77 | 3.18 | 7.54 |