Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 49.32 | 51.52 | 55.43 | 46.61 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 2.91 | 0.62 | 0.50 | 5.79 |
Total Income | 52.23 | 52.15 | 55.93 | 52.40 |
Total Expenditure | 41.86 | 43.53 | 47.29 | 39.72 |
PBIDT | 10.37 | 8.62 | 8.64 | 12.68 |
Interest | 0.61 | 0.55 | 0.35 | 0.55 |
PBDT | 9.76 | 8.07 | 8.29 | 12.13 |
Depreciation | 1.53 | 1.50 | 1.42 | 1.47 |
Tax | 2.91 | 1.82 | 1.83 | 1.42 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.84 | -0.17 | -0.10 | 0.42 |
Reported Profit After Tax | 6.16 | 4.92 | 5.14 | 8.81 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 6.16 | 4.92 | 5.14 | 8.81 |
| | | | |
EPS (Unit Curr.) | 1.21 | 0.96 | 1.01 | 1.73 |
EPS (Adj) (Unit Curr.) | 1.21 | 0.96 | 1.01 | 1.73 |
Calculated EPS (Unit Curr.) | 1.21 | 0.96 | 1.01 | 1.73 |
Calculated EPS (Adj) (Unit Curr.) | 1.21 | 0.96 | 1.01 | 1.73 |
Calculated EPS (Ann.) (Unit Curr.) | 4.83 | 3.86 | 4.03 | 6.91 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.83 | 3.86 | 4.03 | 6.91 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 5.10 | 5.10 | 5.10 | 5.10 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | |
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(%) | 21.03 | 16.73 | 15.59 | 27.20 |
PBDTM(%) | 19.79 | 15.66 | 14.96 | 26.02 |
PATM(%) | 12.49 | 9.55 | 9.27 | 18.90 |