Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 176.12 | 159.81 | 127.94 | 194.86 |
Other Operating Income | 0.18 | 0.14 | 0.16 | 0.31 |
Other Income | 1.11 | 1.10 | 0.94 | 1.86 |
Total Income | 177.41 | 161.05 | 129.03 | 197.03 |
Total Expenditure | 154.01 | 138.90 | 110.73 | 157.25 |
PBIDT | 23.40 | 22.15 | 18.30 | 39.78 |
Interest | 4.16 | 4.60 | 4.26 | 4.89 |
PBDT | 19.25 | 17.55 | 14.04 | 34.89 |
Depreciation | 4.67 | 4.60 | 4.46 | 4.13 |
Tax | 4.52 | 3.30 | 3.58 | 11.79 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.78 | 0.07 | -1.12 | -3.85 |
Reported Profit After Tax | 10.84 | 9.58 | 7.12 | 22.82 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 10.84 | 9.58 | 7.12 | 22.82 |
| | | | |
EPS (Unit Curr.) | 8.41 | 7.44 | 5.53 | 17.71 |
EPS (Adj) (Unit Curr.) | 8.41 | 7.44 | 5.53 | 17.71 |
Calculated EPS (Unit Curr.) | 8.41 | 7.44 | 5.53 | 17.71 |
Calculated EPS (Adj) (Unit Curr.) | 8.41 | 7.44 | 5.53 | 17.71 |
Calculated EPS (Ann.) (Unit Curr.) | 33.64 | 29.75 | 22.11 | 70.85 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 33.64 | 29.75 | 22.11 | 70.85 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 3.00 | 0.00 | 0.00 | 0.00 |
Equity | 12.89 | 12.89 | 12.89 | 12.89 |
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(%) | 13.29 | 13.86 | 14.30 | 20.41 |
PBDTM(%) | 10.93 | 10.98 | 10.97 | 17.91 |
PATM(%) | 6.15 | 5.99 | 5.57 | 11.71 |