Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 232.94 | 262.87 | 239.20 | 305.88 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 3.55 | 4.00 | 2.37 | 0.94 |
Total Income | 236.49 | 266.87 | 241.57 | 306.82 |
Total Expenditure | 205.05 | 248.33 | 233.69 | 251.21 |
PBIDT | 31.44 | 18.54 | 7.88 | 55.61 |
Interest | 1.17 | 0.53 | 0.19 | 1.15 |
PBDT | 30.27 | 18.01 | 7.69 | 54.46 |
Depreciation | 6.63 | 6.44 | 6.34 | 6.50 |
Tax | 6.00 | 2.87 | 0.84 | 15.32 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.36 | 1.01 | -0.22 | 0.03 |
Reported Profit After Tax | 17.28 | 7.69 | 0.73 | 32.61 |
Extra-ordinary Items | -0.01 | -0.01 | 0.00 | -3.01 |
Adjusted Profit After Extra-ordinary item | 17.29 | 7.70 | 0.73 | 35.62 |
| | | | |
EPS (Unit Curr.) | 41.59 | 18.51 | 1.76 | 78.48 |
EPS (Adj) (Unit Curr.) | 41.59 | 18.51 | 1.76 | 78.48 |
Calculated EPS (Unit Curr.) | 41.59 | 18.51 | 1.76 | 78.48 |
Calculated EPS (Adj) (Unit Curr.) | 41.59 | 18.51 | 1.76 | 78.48 |
Calculated EPS (Ann.) (Unit Curr.) | 166.35 | 74.03 | 7.03 | 313.92 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 166.35 | 74.03 | 7.03 | 313.92 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 4.16 | 4.16 | 4.16 | 4.16 |
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(%) | 13.50 | 7.05 | 3.29 | 18.18 |
PBDTM(%) | 12.99 | 6.85 | 3.21 | 17.80 |
PATM(%) | 7.42 | 2.93 | 0.31 | 10.66 |