Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 505.02 | 430.87 | 440.53 | 434.88 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 3.45 | 3.92 | 4.56 | 7.50 |
Total Income | 508.47 | 434.79 | 445.09 | 442.38 |
Total Expenditure | 447.86 | 391.63 | 377.67 | 396.34 |
PBIDT | 60.61 | 43.16 | 67.42 | 46.04 |
Interest | 5.87 | 6.98 | 4.80 | 5.86 |
PBDT | 54.74 | 36.18 | 62.62 | 40.18 |
Depreciation | 13.03 | 13.44 | 13.19 | 12.97 |
Tax | 13.33 | 5.76 | 15.51 | 6.52 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 3.28 | 3.14 | 2.84 | 9.87 |
Reported Profit After Tax | 25.11 | 13.84 | 31.08 | 10.82 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 25.11 | 13.84 | 31.08 | 10.82 |
| | | | |
EPS (Unit Curr.) | 5.55 | 3.06 | 6.87 | 2.04 |
EPS (Adj) (Unit Curr.) | 5.55 | 3.06 | 6.87 | 2.04 |
Calculated EPS (Unit Curr.) | 5.55 | 3.06 | 6.87 | 2.39 |
Calculated EPS (Adj) (Unit Curr.) | 5.55 | 3.06 | 6.87 | 2.39 |
Calculated EPS (Ann.) (Unit Curr.) | 22.20 | 12.24 | 27.48 | 9.57 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 22.20 | 12.24 | 27.48 | 9.57 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 15.00 | 0.00 | 0.00 | 0.00 |
Equity | 45.23 | 45.23 | 45.23 | 45.23 |
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(%) | 12.00 | 10.02 | 15.30 | 10.59 |
PBDTM(%) | 10.84 | 8.40 | 14.21 | 9.24 |
PATM(%) | 4.97 | 3.21 | 7.06 | 2.49 |