Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 28.35 | 27.55 | 27.15 | 24.70 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 3.36 | 7.39 | 5.36 | 4.56 |
Total Income | 31.72 | 34.94 | 32.51 | 29.26 |
Total Expenditure | 16.77 | 15.57 | 17.12 | 19.44 |
PBIDT | 14.95 | 19.37 | 15.39 | 9.81 |
Interest | 7.20 | 4.36 | 3.32 | 2.06 |
PBDT | 7.76 | 15.01 | 12.07 | 7.75 |
Depreciation | 1.34 | 1.30 | 1.27 | 1.24 |
Tax | 0.59 | 1.67 | 2.23 | 1.79 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 1.16 | -2.47 | 3.39 | 6.61 |
Reported Profit After Tax | 4.66 | 14.51 | 5.18 | -1.89 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 4.66 | 14.51 | 5.18 | -1.89 |
| | | | |
EPS (Unit Curr.) | 0.27 | 0.86 | 0.31 | -0.11 |
EPS (Adj) (Unit Curr.) | 0.27 | 0.86 | 0.31 | -0.11 |
Calculated EPS (Unit Curr.) | 0.27 | 0.86 | 0.31 | -0.11 |
Calculated EPS (Adj) (Unit Curr.) | 0.27 | 0.86 | 0.31 | -0.11 |
Calculated EPS (Ann.) (Unit Curr.) | 1.10 | 3.42 | 1.22 | -0.45 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.10 | 3.42 | 1.22 | -0.45 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 16.95 | 16.95 | 16.95 | 16.95 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | |
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(%) | 52.73 | 70.31 | 56.69 | 39.72 |
PBDTM(%) | 27.37 | 54.48 | 44.46 | 31.38 |
PATM(%) | 16.44 | 52.67 | 19.08 | -7.65 |