Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 18.98 | 15.93 | 14.30 | 15.54 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 0.07 | 0.22 | 0.20 | 0.20 |
Total Income | 19.05 | 16.15 | 14.50 | 15.74 |
Total Expenditure | 15.55 | 13.35 | 11.79 | 13.28 |
PBIDT | 3.50 | 2.81 | 2.71 | 2.46 |
Interest | 0.29 | 0.12 | 0.15 | 0.16 |
PBDT | 3.21 | 2.69 | 2.56 | 2.30 |
Depreciation | 0.17 | 0.15 | 0.14 | 0.17 |
Tax | 0.83 | 0.61 | 0.63 | 0.67 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.03 | 0.00 | 0.02 | -0.05 |
Reported Profit After Tax | 2.19 | 1.93 | 1.77 | 1.51 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 2.19 | 1.93 | 1.77 | 1.51 |
| | | | |
EPS (Unit Curr.) | 9.73 | 8.58 | 7.88 | 6.72 |
EPS (Adj) (Unit Curr.) | 9.73 | 8.58 | 7.88 | 6.72 |
Calculated EPS (Unit Curr.) | 9.73 | 8.58 | 7.88 | 6.72 |
Calculated EPS (Adj) (Unit Curr.) | 9.73 | 8.58 | 7.88 | 6.72 |
Calculated EPS (Ann.) (Unit Curr.) | 38.93 | 34.31 | 31.52 | 26.89 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 38.93 | 34.31 | 31.52 | 26.89 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 2.25 | 2.25 | 2.25 | 2.25 |
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(%) | 18.44 | 17.64 | 18.95 | 15.83 |
PBDTM(%) | 16.91 | 16.89 | 17.90 | 14.80 |
PATM(%) | 11.54 | 12.12 | 12.38 | 9.72 |