Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 547.51 | 613.33 | 533.17 | 673.36 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 0.92 | 0.32 | 0.51 | 0.41 |
Total Income | 548.43 | 613.66 | 533.69 | 673.76 |
Total Expenditure | 506.95 | 568.08 | 495.73 | 622.00 |
PBIDT | 41.48 | 45.57 | 37.95 | 51.76 |
Interest | 10.53 | 10.48 | 9.40 | 9.82 |
PBDT | 30.95 | 35.10 | 28.55 | 41.94 |
Depreciation | 20.92 | 21.46 | 21.08 | 20.31 |
Tax | 5.16 | 7.23 | 1.72 | 7.52 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -1.64 | -2.28 | 0.71 | -0.01 |
Reported Profit After Tax | 6.50 | 8.69 | 5.05 | 14.11 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 6.50 | 8.69 | 5.05 | 14.11 |
| | | | |
EPS (Unit Curr.) | 0.60 | 0.80 | 1.17 | 3.26 |
EPS (Adj) (Unit Curr.) | 0.60 | 0.32 | 0.47 | 1.30 |
Calculated EPS (Unit Curr.) | 0.60 | 2.01 | 1.17 | 3.26 |
Calculated EPS (Adj) (Unit Curr.) | 0.60 | 0.80 | 0.47 | 1.30 |
Calculated EPS (Ann.) (Unit Curr.) | 2.40 | 8.02 | 4.67 | 13.04 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.40 | 3.21 | 1.87 | 5.22 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 21.65 | 21.65 | 21.65 | 21.65 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 2.00 | 5.00 | 5.00 | 5.00 |
| | | | |
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(%) | 7.58 | 7.43 | 7.12 | 7.69 |
PBDTM(%) | 5.65 | 5.72 | 5.35 | 6.23 |
PATM(%) | 1.19 | 1.42 | 0.95 | 2.10 |