Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 94.13 | 69.67 | 42.26 | 111.60 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 1.70 | 3.11 | 0.86 | 0.46 |
Total Income | 95.83 | 72.78 | 43.13 | 112.06 |
Total Expenditure | 70.52 | 59.95 | 36.31 | 84.82 |
PBIDT | 25.32 | 12.83 | 6.82 | 27.23 |
Interest | 2.70 | 2.84 | 1.90 | 2.52 |
PBDT | 22.62 | 9.99 | 4.92 | 24.72 |
Depreciation | 1.65 | 1.67 | 1.66 | 1.76 |
Tax | 3.59 | 1.35 | 0.53 | 4.08 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.06 | -0.79 | 0.33 | 0.05 |
Reported Profit After Tax | 17.31 | 7.76 | 2.40 | 18.82 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 17.31 | 7.76 | 2.40 | 18.82 |
| | | | |
EPS (Unit Curr.) | 14.39 | 6.45 | 1.99 | 15.65 |
EPS (Adj) (Unit Curr.) | 14.39 | 6.45 | 1.99 | 15.65 |
Calculated EPS (Unit Curr.) | 14.39 | 6.45 | 1.99 | 15.65 |
Calculated EPS (Adj) (Unit Curr.) | 14.39 | 6.45 | 1.99 | 15.65 |
Calculated EPS (Ann.) (Unit Curr.) | 57.56 | 25.79 | 7.98 | 62.58 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 57.56 | 25.79 | 7.98 | 62.58 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 12.03 | 12.03 | 12.03 | 12.03 |
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(%) | 26.90 | 18.42 | 16.14 | 24.40 |
PBDTM(%) | 24.03 | 14.34 | 11.64 | 22.15 |
PATM(%) | 18.39 | 11.14 | 5.68 | 16.86 |