Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 41.12 | 52.34 | 60.64 | 60.52 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 0.32 | 0.36 | 0.25 | 0.26 |
Total Income | 41.45 | 52.71 | 60.89 | 60.79 |
Total Expenditure | 37.88 | 49.73 | 57.56 | 56.53 |
PBIDT | 3.57 | 2.98 | 3.33 | 4.26 |
Interest | 1.23 | 0.92 | 1.00 | 1.25 |
PBDT | 2.35 | 2.07 | 2.33 | 3.01 |
Depreciation | 1.16 | 1.18 | 0.93 | 1.02 |
Tax | 0.00 | -0.26 | 0.26 | 0.44 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.39 | 0.65 | 0.17 | 0.49 |
Reported Profit After Tax | 0.80 | 0.50 | 0.97 | 1.06 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 0.80 | 0.50 | 0.97 | 1.06 |
| | | | |
EPS (Unit Curr.) | 11.19 | 6.98 | 13.66 | 14.83 |
EPS (Adj) (Unit Curr.) | 11.19 | 6.98 | 13.66 | 14.83 |
Calculated EPS (Unit Curr.) | 11.19 | 6.98 | 13.66 | 14.83 |
Calculated EPS (Adj) (Unit Curr.) | 11.19 | 6.98 | 13.66 | 14.83 |
Calculated EPS (Ann.) (Unit Curr.) | 44.75 | 27.93 | 54.64 | 59.34 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 44.75 | 27.93 | 54.64 | 59.34 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 0.71 | 0.71 | 0.71 | 0.71 |
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(%) | 8.68 | 5.69 | 5.49 | 7.04 |
PBDTM(%) | 5.71 | 3.95 | 3.84 | 4.97 |
PATM(%) | 1.95 | 0.96 | 1.60 | 1.75 |