Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 27.88 | 24.95 | 19.23 | 16.71 |
Other Operating Income | 0.63 | 0.65 | 0.46 | 0.40 |
Other Income | 0.00 | 0.00 | 0.00 | 0.03 |
Total Income | 28.51 | 25.60 | 19.69 | 17.14 |
Total Expenditure | 27.22 | 24.55 | 18.66 | 16.09 |
PBIDT | 1.29 | 1.05 | 1.03 | 1.05 |
Interest | 0.04 | 0.05 | 0.08 | 0.12 |
PBDT | 1.24 | 1.00 | 0.94 | 0.94 |
Depreciation | 0.27 | 0.27 | 0.27 | 0.27 |
Tax | 0.52 | 0.27 | 0.27 | 0.22 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.02 | -0.02 | -0.02 | 0.04 |
Reported Profit After Tax | 0.47 | 0.48 | 0.42 | 0.41 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 0.47 | 0.48 | 0.42 | 0.41 |
| | | | |
EPS (Unit Curr.) | 0.42 | 0.43 | 0.37 | 0.37 |
EPS (Adj) (Unit Curr.) | 0.42 | 0.43 | 0.37 | 0.37 |
Calculated EPS (Unit Curr.) | 0.42 | 0.43 | 0.37 | 0.37 |
Calculated EPS (Adj) (Unit Curr.) | 0.42 | 0.43 | 0.37 | 0.37 |
Calculated EPS (Ann.) (Unit Curr.) | 1.68 | 1.70 | 1.48 | 1.47 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.68 | 1.70 | 1.48 | 1.47 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 11.25 | 11.25 | 11.25 | 11.25 |
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(%) | 4.63 | 4.21 | 5.36 | 6.28 |
PBDTM(%) | 4.45 | 4.01 | 4.89 | 5.63 |
PATM(%) | 1.69 | 1.92 | 2.18 | 2.45 |