Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 120.34 | 131.22 | 111.88 | 137.29 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 0.67 | 1.93 | 1.34 | 0.91 |
Total Income | 121.01 | 133.15 | 113.22 | 138.20 |
Total Expenditure | 106.83 | 118.63 | 98.73 | 117.68 |
PBIDT | 14.17 | 14.52 | 14.49 | 20.53 |
Interest | 0.44 | 0.46 | 0.72 | 0.29 |
PBDT | 13.73 | 14.06 | 13.77 | 20.24 |
Depreciation | 3.60 | 3.79 | 3.73 | 3.65 |
Tax | 2.56 | 2.69 | 2.92 | 3.98 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.01 | -0.13 | -0.26 | 0.28 |
Reported Profit After Tax | 7.57 | 7.71 | 7.39 | 12.33 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 7.57 | 7.71 | 7.39 | 12.33 |
| | | | |
EPS (Unit Curr.) | 5.09 | 5.18 | 4.97 | 8.29 |
EPS (Adj) (Unit Curr.) | 5.09 | 5.18 | 4.97 | 8.29 |
Calculated EPS (Unit Curr.) | 5.09 | 5.18 | 4.97 | 8.29 |
Calculated EPS (Adj) (Unit Curr.) | 5.09 | 5.18 | 4.97 | 8.29 |
Calculated EPS (Ann.) (Unit Curr.) | 20.36 | 20.73 | 19.86 | 33.16 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.36 | 20.73 | 19.86 | 33.16 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 14.87 | 14.87 | 14.87 | 14.87 |
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(%) | 11.77 | 11.07 | 12.95 | 14.95 |
PBDTM(%) | 11.41 | 10.71 | 12.31 | 14.74 |
PATM(%) | 6.29 | 5.88 | 6.61 | 8.98 |