Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 39.19 | 37.26 | 37.40 | 37.79 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 0.22 | 0.15 | 0.13 | 0.13 |
Total Income | 39.41 | 37.41 | 37.52 | 37.92 |
Total Expenditure | 32.85 | 31.63 | 31.68 | 32.56 |
PBIDT | 6.56 | 5.78 | 5.84 | 5.36 |
Interest | 0.88 | 0.97 | 1.05 | 1.06 |
PBDT | 5.68 | 4.81 | 4.79 | 4.29 |
Depreciation | 0.92 | 0.78 | 0.78 | 0.76 |
Tax | 1.12 | 1.22 | 1.06 | 0.89 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Reported Profit After Tax | 3.65 | 2.82 | 2.96 | 2.64 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 3.65 | 2.82 | 2.96 | 2.64 |
| | | | |
EPS (Unit Curr.) | 10.73 | 8.29 | 8.70 | 7.75 |
EPS (Adj) (Unit Curr.) | 10.73 | 8.29 | 8.70 | 7.75 |
Calculated EPS (Unit Curr.) | 10.73 | 8.29 | 8.70 | 7.75 |
Calculated EPS (Adj) (Unit Curr.) | 10.73 | 8.29 | 8.70 | 7.75 |
Calculated EPS (Ann.) (Unit Curr.) | 42.91 | 33.15 | 34.81 | 31.02 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 42.91 | 33.15 | 34.81 | 31.02 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 1.70 | 1.70 | 1.70 | 1.70 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 5.00 | 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(%) | 16.74 | 15.51 | 15.61 | 14.18 |
PBDTM(%) | 14.49 | 12.91 | 12.81 | 11.35 |
PATM(%) | 9.31 | 7.57 | 7.91 | 6.99 |