Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 146.45 | 155.99 | 135.62 | 112.46 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 11.02 | 8.69 | 7.69 | 3.95 |
Total Income | 157.47 | 164.68 | 143.31 | 116.41 |
Total Expenditure | 116.79 | 124.84 | 114.90 | 95.86 |
PBIDT | 40.68 | 39.84 | 28.41 | 20.54 |
Interest | 0.15 | 0.39 | 0.41 | 1.15 |
PBDT | 40.52 | 39.45 | 27.99 | 19.39 |
Depreciation | 2.81 | 2.58 | 2.55 | 2.41 |
Tax | 7.21 | 8.61 | 5.51 | 3.41 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 2.46 | 0.60 | 0.92 | 1.01 |
Reported Profit After Tax | 28.04 | 27.65 | 19.01 | 12.56 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 28.04 | 27.65 | 19.01 | 12.56 |
| | | | |
EPS (Unit Curr.) | 14.00 | 13.81 | 9.49 | 6.27 |
EPS (Adj) (Unit Curr.) | 14.00 | 13.81 | 9.49 | 6.27 |
Calculated EPS (Unit Curr.) | 14.00 | 13.81 | 9.49 | 6.27 |
Calculated EPS (Adj) (Unit Curr.) | 14.00 | 13.81 | 9.49 | 6.27 |
Calculated EPS (Ann.) (Unit Curr.) | 56.00 | 55.23 | 37.97 | 25.09 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 56.00 | 55.23 | 37.97 | 25.09 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 20.03 | 20.03 | 20.03 | 20.03 |
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(%) | 27.78 | 25.54 | 20.95 | 18.26 |
PBDTM(%) | 27.67 | 25.29 | 20.64 | 17.24 |
PATM(%) | 19.15 | 17.73 | 14.02 | 11.17 |