Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 73.47 | 75.78 | 79.72 | 83.20 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 0.26 | 0.23 | 0.27 | -0.03 |
Total Income | 73.74 | 76.01 | 79.99 | 83.17 |
Total Expenditure | 65.77 | 70.36 | 74.69 | 75.62 |
PBIDT | 7.96 | 5.65 | 5.30 | 7.55 |
Interest | 2.23 | 2.12 | 2.04 | 2.02 |
PBDT | 5.73 | 3.53 | 3.26 | 5.53 |
Depreciation | 1.53 | 1.46 | 1.42 | 1.39 |
Tax | 0.90 | 0.44 | 0.41 | 0.74 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.12 | 0.12 | 0.08 | 0.10 |
Reported Profit After Tax | 3.18 | 1.50 | 1.35 | 3.30 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 3.18 | 1.50 | 1.35 | 3.30 |
| | | | |
EPS (Unit Curr.) | 2.64 | 1.24 | 1.12 | 2.73 |
EPS (Adj) (Unit Curr.) | 2.56 | 1.20 | 1.09 | 2.65 |
Calculated EPS (Unit Curr.) | 2.64 | 1.24 | 1.12 | 2.73 |
Calculated EPS (Adj) (Unit Curr.) | 2.56 | 1.20 | 1.09 | 2.65 |
Calculated EPS (Ann.) (Unit Curr.) | 10.55 | 4.97 | 4.47 | 10.93 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.25 | 4.83 | 4.34 | 10.62 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 12.07 | 12.07 | 12.07 | 12.07 |
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(%) | 10.83 | 7.46 | 6.65 | 9.07 |
PBDTM(%) | 7.80 | 4.66 | 4.09 | 6.65 |
PATM(%) | 4.33 | 1.98 | 1.69 | 3.97 |