Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 147.62 | 118.36 | 122.70 | 105.97 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 0.64 | 0.61 | 0.53 | 0.56 |
Total Income | 139.37 | 110.27 | 114.80 | 99.52 |
Total Expenditure | 118.53 | 99.13 | 103.16 | 92.35 |
PBIDT | 20.84 | 11.15 | 11.64 | 7.16 |
Interest | 2.10 | 1.91 | 1.84 | 1.80 |
PBDT | 18.74 | 9.23 | 9.80 | 5.36 |
Depreciation | 3.27 | 3.16 | 2.87 | 2.70 |
Tax | 2.54 | 1.66 | 1.87 | 0.95 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.90 | -0.21 | 0.11 | -0.40 |
Reported Profit After Tax | 12.03 | 4.62 | 4.95 | 2.11 |
Extra-ordinary Items | -1.86 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 13.89 | 4.62 | 4.95 | 2.11 |
| | | | |
EPS (Unit Curr.) | 90.19 | 34.64 | 37.15 | 15.86 |
EPS (Adj) (Unit Curr.) | 90.19 | 34.64 | 37.15 | 15.86 |
Calculated EPS (Unit Curr.) | 90.19 | 34.64 | 37.15 | 15.86 |
Calculated EPS (Adj) (Unit Curr.) | 90.19 | 34.64 | 37.15 | 15.86 |
Calculated EPS (Ann.) (Unit Curr.) | 360.78 | 138.54 | 148.61 | 63.43 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 360.78 | 138.54 | 148.61 | 63.43 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 1.33 | 1.33 | 1.33 | 1.33 |
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(%) | 15.02 | 10.17 | 10.19 | 7.24 |
PBDTM(%) | 13.51 | 8.42 | 8.58 | 5.42 |
PATM(%) | 8.67 | 4.21 | 4.33 | 2.13 |