Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 129.30 | 143.49 | 150.38 | 128.49 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 0.67 | 0.08 | 0.16 | 4.71 |
Total Income | 129.97 | 143.57 | 150.53 | 133.20 |
Total Expenditure | 115.46 | 125.82 | 129.77 | 111.98 |
PBIDT | 14.52 | 17.75 | 20.76 | 21.23 |
Interest | 3.49 | 3.61 | 3.56 | 3.08 |
PBDT | 11.03 | 14.14 | 17.20 | 18.14 |
Depreciation | 7.52 | 7.22 | 6.93 | 6.96 |
Tax | 0.87 | 2.11 | 2.88 | 2.06 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.11 | -0.35 | -0.29 | 0.29 |
Reported Profit After Tax | 2.53 | 5.15 | 7.68 | 8.82 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 3.00 |
Adjusted Profit After Extra-ordinary item | 2.53 | 5.15 | 7.68 | 5.82 |
| | | | |
EPS (Unit Curr.) | 1.47 | 3.00 | 4.47 | 5.14 |
EPS (Adj) (Unit Curr.) | 1.47 | 3.00 | 4.47 | 5.14 |
Calculated EPS (Unit Curr.) | 1.47 | 3.00 | 4.47 | 5.14 |
Calculated EPS (Adj) (Unit Curr.) | 1.47 | 3.00 | 4.47 | 5.14 |
Calculated EPS (Ann.) (Unit Curr.) | 5.89 | 12.00 | 17.89 | 20.55 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.89 | 12.00 | 17.89 | 20.55 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 17.18 | 17.18 | 17.18 | 17.18 |
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(%) | 11.23 | 12.37 | 13.81 | 16.52 |
PBDTM(%) | 8.53 | 9.85 | 11.44 | 14.12 |
PATM(%) | 1.96 | 3.59 | 5.11 | 6.86 |