Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 56.79 | 57.55 | 53.04 | 59.52 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 1.76 | 0.88 | 0.35 | 0.00 |
Total Income | 58.55 | 58.43 | 53.39 | 59.52 |
Total Expenditure | 53.01 | 52.40 | 48.42 | 54.55 |
PBIDT | 5.54 | 6.03 | 4.97 | 4.97 |
Interest | 0.87 | 1.01 | 0.86 | 0.87 |
PBDT | 4.67 | 5.02 | 4.11 | 4.10 |
Depreciation | 2.02 | 1.18 | 1.10 | 0.48 |
Tax | 0.57 | 1.12 | 0.99 | 0.17 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.05 | 0.11 | -0.36 | 0.46 |
Reported Profit After Tax | 2.13 | 2.61 | 2.38 | 2.99 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 2.13 | 2.61 | 2.38 | 2.99 |
| | | | |
EPS (Unit Curr.) | 0.54 | 0.69 | 0.62 | 0.79 |
EPS (Adj) (Unit Curr.) | 0.54 | 0.69 | 0.62 | 0.79 |
Calculated EPS (Unit Curr.) | 0.54 | 0.66 | 0.60 | 0.80 |
Calculated EPS (Adj) (Unit Curr.) | 0.54 | 0.66 | 0.60 | 0.80 |
Calculated EPS (Ann.) (Unit Curr.) | 2.16 | 2.65 | 2.41 | 3.19 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.16 | 2.65 | 2.41 | 3.19 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 7.89 | 7.89 | 7.89 | 7.49 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 51.64 |
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(%) | 9.76 | 10.48 | 9.37 | 8.35 |
PBDTM(%) | 8.22 | 8.72 | 7.75 | 6.89 |
PATM(%) | 3.75 | 4.54 | 4.49 | 5.02 |