Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 446.24 | 400.20 | 418.36 | 566.16 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 0.47 | 0.45 | 0.46 | 0.39 |
Total Income | 446.71 | 400.64 | 418.82 | 566.55 |
Total Expenditure | 404.10 | 372.79 | 384.28 | 517.59 |
PBIDT | 42.61 | 27.85 | 34.54 | 48.96 |
Interest | 9.47 | 7.44 | 10.18 | 7.84 |
PBDT | 33.14 | 20.42 | 24.36 | 41.12 |
Depreciation | 5.23 | 5.16 | 5.26 | 6.64 |
Tax | 7.36 | 3.61 | 5.88 | 9.28 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.41 | -0.54 | -0.31 | -0.45 |
Reported Profit After Tax | 20.97 | 12.18 | 13.53 | 25.66 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 20.97 | 12.18 | 13.53 | 25.66 |
| | | | |
EPS (Unit Curr.) | 1.05 | 0.61 | 0.67 | 1.28 |
EPS (Adj) (Unit Curr.) | 1.05 | 0.61 | 0.67 | 1.28 |
Calculated EPS (Unit Curr.) | 1.05 | 0.61 | 0.67 | 1.28 |
Calculated EPS (Adj) (Unit Curr.) | 1.05 | 0.61 | 0.67 | 1.28 |
Calculated EPS (Ann.) (Unit Curr.) | 4.18 | 2.43 | 2.70 | 5.12 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.18 | 2.43 | 2.70 | 5.12 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 20.05 | 20.05 | 20.05 | 20.05 |
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(%) | 9.55 | 6.96 | 8.26 | 8.65 |
PBDTM(%) | 7.43 | 5.10 | 5.82 | 7.26 |
PATM(%) | 4.70 | 3.04 | 3.23 | 4.53 |