Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 326.94 | 351.95 | 372.02 | 316.64 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 0.79 | 0.65 | 0.29 | 2.68 |
Total Income | 327.73 | 352.61 | 372.32 | 319.32 |
Total Expenditure | 285.40 | 291.93 | 315.09 | 250.58 |
PBIDT | 42.33 | 60.68 | 57.23 | 68.74 |
Interest | 12.08 | 10.11 | 9.85 | 8.43 |
PBDT | 30.25 | 50.57 | 47.38 | 60.31 |
Depreciation | 10.56 | 11.11 | 10.71 | 9.53 |
Tax | 3.45 | 6.81 | 6.47 | 8.82 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.11 | 1.49 | 2.27 | -0.90 |
Reported Profit After Tax | 16.13 | 31.16 | 27.93 | 42.87 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 16.13 | 31.16 | 27.93 | 42.87 |
| | | | |
EPS (Unit Curr.) | 1.21 | 2.34 | 2.10 | 3.22 |
EPS (Adj) (Unit Curr.) | 1.21 | 2.34 | 2.10 | 3.22 |
Calculated EPS (Unit Curr.) | 1.21 | 2.34 | 2.10 | 3.22 |
Calculated EPS (Adj) (Unit Curr.) | 1.21 | 2.34 | 2.10 | 3.22 |
Calculated EPS (Ann.) (Unit Curr.) | 4.85 | 9.37 | 8.40 | 12.89 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.85 | 9.37 | 8.40 | 12.89 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 125.00 | 0.00 | 0.00 | 0.00 |
Equity | 26.61 | 26.61 | 26.61 | 26.61 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
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(%) | 12.95 | 17.24 | 15.38 | 21.71 |
PBDTM(%) | 9.25 | 14.37 | 12.74 | 19.05 |
PATM(%) | 4.93 | 8.85 | 7.51 | 13.54 |