Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 107.21 | 101.50 | 90.39 | 91.93 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 3.52 | 4.57 | 5.03 | 4.86 |
Total Income | 110.73 | 106.07 | 95.42 | 96.79 |
Total Expenditure | 80.59 | 73.42 | 70.76 | 69.97 |
PBIDT | 30.14 | 32.65 | 24.66 | 26.82 |
Interest | 3.10 | 4.77 | 4.70 | 4.59 |
PBDT | 27.04 | 27.88 | 19.96 | 22.23 |
Depreciation | 6.22 | 6.03 | 6.01 | 5.78 |
Tax | 3.06 | 3.34 | 2.45 | 2.88 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 1.43 | 2.08 | 1.12 | 1.37 |
Reported Profit After Tax | 16.33 | 16.43 | 10.38 | 12.20 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 16.33 | 16.43 | 10.38 | 12.20 |
| | | | |
EPS (Unit Curr.) | 0.91 | 0.92 | 0.58 | 0.68 |
EPS (Adj) (Unit Curr.) | 0.91 | 0.92 | 0.58 | 0.68 |
Calculated EPS (Unit Curr.) | 0.91 | 0.92 | 0.58 | 0.68 |
Calculated EPS (Adj) (Unit Curr.) | 0.91 | 0.92 | 0.58 | 0.68 |
Calculated EPS (Ann.) (Unit Curr.) | 3.66 | 3.68 | 2.32 | 2.73 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.66 | 3.68 | 2.32 | 2.73 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 17.86 | 17.86 | 17.86 | 17.86 |
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(%) | 28.11 | 32.17 | 27.28 | 29.17 |
PBDTM(%) | 25.22 | 27.47 | 22.08 | 24.18 |
PATM(%) | 15.23 | 16.19 | 11.48 | 13.27 |