Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 15.03 | 16.00 | 15.64 | 18.47 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 0.51 | 0.49 | 0.58 | 0.37 |
Total Income | 15.54 | 16.49 | 16.22 | 18.84 |
Total Expenditure | 13.41 | 13.87 | 13.07 | 15.52 |
PBIDT | 2.12 | 2.62 | 3.15 | 3.32 |
Interest | 0.02 | 0.04 | 0.03 | 0.08 |
PBDT | 2.10 | 2.58 | 3.12 | 3.24 |
Depreciation | 0.43 | 0.42 | 0.41 | 0.40 |
Tax | 0.37 | 0.53 | 0.58 | 0.09 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.05 | 0.03 | 0.11 | 0.57 |
Reported Profit After Tax | 1.25 | 1.61 | 2.02 | 2.18 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 1.25 | 1.61 | 2.02 | 2.18 |
| | | | |
EPS (Unit Curr.) | 3.38 | 4.35 | 5.46 | 5.09 |
EPS (Adj) (Unit Curr.) | 3.38 | 4.35 | 5.46 | 5.09 |
Calculated EPS (Unit Curr.) | 3.38 | 4.35 | 5.46 | 5.89 |
Calculated EPS (Adj) (Unit Curr.) | 3.38 | 4.35 | 5.46 | 5.89 |
Calculated EPS (Ann.) (Unit Curr.) | 13.50 | 17.41 | 21.83 | 23.57 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.50 | 17.41 | 21.83 | 23.57 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 3.70 | 3.70 | 3.70 | 3.70 |
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(%) | 14.11 | 16.38 | 20.14 | 17.98 |
PBDTM(%) | 13.97 | 16.13 | 19.95 | 17.54 |
PATM(%) | 8.32 | 10.06 | 12.92 | 11.80 |