Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 218.54 | 289.21 | 300.71 | 298.55 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 0.68 | 0.29 | 0.25 | 0.83 |
Total Income | 219.21 | 289.50 | 300.96 | 299.38 |
Total Expenditure | 157.21 | 256.04 | 262.56 | 230.51 |
PBIDT | 62.00 | 33.46 | 38.41 | 68.87 |
Interest | 3.51 | 6.59 | 11.33 | 9.24 |
PBDT | 58.49 | 26.87 | 27.08 | 59.64 |
Depreciation | 6.36 | 6.33 | 6.30 | 6.29 |
Tax | 14.49 | 5.27 | 5.45 | 9.16 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -1.27 | 0.18 | -0.21 | 9.14 |
Reported Profit After Tax | 38.91 | 15.08 | 15.54 | 35.05 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 38.91 | 15.08 | 15.54 | 35.05 |
| | | | |
EPS (Unit Curr.) | 27.61 | 10.70 | 11.03 | 24.88 |
EPS (Adj) (Unit Curr.) | 27.61 | 10.70 | 11.03 | 24.88 |
Calculated EPS (Unit Curr.) | 27.61 | 10.70 | 11.03 | 24.87 |
Calculated EPS (Adj) (Unit Curr.) | 27.61 | 10.70 | 11.03 | 24.87 |
Calculated EPS (Ann.) (Unit Curr.) | 110.45 | 42.81 | 44.11 | 99.49 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 110.45 | 42.81 | 44.11 | 99.49 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 14.09 | 14.09 | 14.09 | 14.09 |
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(%) | 28.37 | 11.57 | 12.77 | 23.07 |
PBDTM(%) | 26.76 | 9.29 | 9.01 | 19.98 |
PATM(%) | 17.80 | 5.21 | 5.17 | 11.74 |