Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 7.47 | 7.10 | 5.39 | 5.04 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 1.30 | 1.48 | 1.33 | -0.24 |
Total Income | 8.77 | 8.58 | 6.72 | 4.80 |
Total Expenditure | 2.33 | 2.82 | 2.13 | 7.91 |
PBIDT | 6.44 | 5.76 | 4.59 | -3.11 |
Interest | 0.11 | 0.12 | 0.12 | 0.03 |
PBDT | 6.33 | 5.64 | 4.47 | -3.14 |
Depreciation | 0.34 | 0.25 | 0.45 | 0.20 |
Tax | 1.00 | 0.52 | 0.24 | 1.17 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.02 | 0.05 | 0.05 | -0.80 |
Reported Profit After Tax | 4.97 | 4.82 | 3.73 | -3.71 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 4.97 | 4.82 | 3.73 | -3.71 |
| | | | |
EPS (Unit Curr.) | 2.58 | 2.50 | 1.93 | -1.92 |
EPS (Adj) (Unit Curr.) | 2.58 | 2.50 | 1.93 | -1.92 |
Calculated EPS (Unit Curr.) | 2.58 | 2.50 | 1.93 | -1.92 |
Calculated EPS (Adj) (Unit Curr.) | 2.58 | 2.50 | 1.93 | -1.92 |
Calculated EPS (Ann.) (Unit Curr.) | 10.30 | 9.99 | 7.73 | -7.69 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.30 | 9.99 | 7.73 | -7.69 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 19.30 | 19.30 | 19.30 | 19.30 |
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(%) | 86.21 | 81.13 | 85.16 | -61.71 |
PBDTM(%) | 84.74 | 79.44 | 82.93 | -62.30 |
PATM(%) | 66.53 | 67.89 | 69.20 | -73.61 |