Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 206.21 | 81.36 | 69.38 | 111.75 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 9.25 | 0.84 | 1.23 | 0.37 |
Total Income | 215.46 | 82.20 | 70.61 | 112.12 |
Total Expenditure | 174.59 | 64.23 | 53.71 | 91.41 |
PBIDT | 40.87 | 17.97 | 16.90 | 20.71 |
Interest | 4.35 | 3.49 | 2.89 | 1.90 |
PBDT | 36.52 | 14.48 | 14.01 | 18.81 |
Depreciation | 2.18 | 2.12 | 2.10 | 2.01 |
Tax | 8.09 | 2.29 | 2.92 | 3.57 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.81 | 0.86 | 0.77 | -1.80 |
Reported Profit After Tax | 25.43 | 9.21 | 8.22 | 15.04 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 25.43 | 9.21 | 8.22 | 15.04 |
| | | | |
EPS (Unit Curr.) | 3.81 | 1.38 | 3.70 | 6.76 |
EPS (Adj) (Unit Curr.) | 3.81 | 0.46 | 1.23 | 2.25 |
Calculated EPS (Unit Curr.) | 3.81 | 1.38 | 3.70 | 6.76 |
Calculated EPS (Adj) (Unit Curr.) | 3.81 | 0.46 | 1.23 | 2.25 |
Calculated EPS (Ann.) (Unit Curr.) | 15.25 | 5.53 | 14.78 | 27.06 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.25 | 1.84 | 4.93 | 9.02 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 4.00 | 5.00 |
Equity | 33.35 | 33.35 | 11.12 | 11.12 |
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(%) | 19.82 | 22.09 | 24.36 | 18.53 |
PBDTM(%) | 17.71 | 17.80 | 20.19 | 16.83 |
PATM(%) | 12.33 | 11.32 | 11.85 | 13.46 |