Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 216.86 | 167.25 | 192.08 | 195.94 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 4.28 | 3.67 | 3.15 | 3.14 |
Total Income | 221.14 | 170.92 | 195.23 | 199.08 |
Total Expenditure | 188.28 | 153.56 | 166.85 | 175.42 |
PBIDT | 32.86 | 17.37 | 28.37 | 23.66 |
Interest | 3.83 | 2.86 | 2.42 | 3.50 |
PBDT | 29.03 | 14.51 | 25.95 | 20.16 |
Depreciation | 6.96 | 6.92 | 6.81 | 6.78 |
Tax | 6.26 | 2.16 | 5.08 | 3.13 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.43 | 0.69 | -0.08 | 0.36 |
Reported Profit After Tax | 15.39 | 4.73 | 14.14 | 9.90 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 15.39 | 4.73 | 14.14 | 9.90 |
| | | | |
EPS (Unit Curr.) | 10.98 | 3.38 | 10.10 | 7.06 |
EPS (Adj) (Unit Curr.) | 10.98 | 3.38 | 10.10 | 7.06 |
Calculated EPS (Unit Curr.) | 10.98 | 3.38 | 10.10 | 7.06 |
Calculated EPS (Adj) (Unit Curr.) | 10.98 | 3.38 | 10.10 | 7.06 |
Calculated EPS (Ann.) (Unit Curr.) | 43.93 | 13.51 | 40.38 | 28.26 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 43.93 | 13.51 | 40.38 | 28.26 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 7.00 | 7.00 | 7.00 | 7.00 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | |
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(%) | 15.15 | 10.39 | 14.77 | 12.08 |
PBDTM(%) | 13.39 | 8.68 | 13.51 | 10.29 |
PATM(%) | 7.10 | 2.83 | 7.36 | 5.05 |