Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 154.37 | 131.10 | 144.91 | 175.70 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 3.72 | 6.54 | 0.07 | 31.99 |
Total Income | 158.09 | 137.64 | 144.99 | 207.69 |
Total Expenditure | 150.52 | 132.54 | 139.16 | 187.27 |
PBIDT | 7.57 | 5.10 | 5.83 | 20.41 |
Interest | 0.01 | 0.03 | 0.01 | -0.18 |
PBDT | 7.55 | 5.07 | 5.82 | 20.59 |
Depreciation | 0.03 | 0.02 | 0.02 | 0.01 |
Tax | 2.03 | 1.27 | 1.45 | -2.55 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.06 | 0.01 | 7.46 |
Reported Profit After Tax | 5.48 | 3.73 | 4.34 | 15.67 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 5.48 | 3.73 | 4.34 | 15.67 |
| | | | |
EPS (Unit Curr.) | 0.62 | 0.43 | 0.51 | 1.83 |
EPS (Adj) (Unit Curr.) | 0.62 | 0.43 | 0.51 | 1.83 |
Calculated EPS (Unit Curr.) | 0.64 | 0.43 | 0.51 | 1.83 |
Calculated EPS (Adj) (Unit Curr.) | 0.64 | 0.43 | 0.51 | 1.83 |
Calculated EPS (Ann.) (Unit Curr.) | 2.55 | 1.74 | 2.02 | 7.30 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.55 | 1.74 | 2.02 | 7.30 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 85.86 | 85.86 | 85.86 | 85.86 |
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(%) | 4.90 | 3.89 | 4.02 | 11.62 |
PBDTM(%) | 4.89 | 3.87 | 4.02 | 11.72 |
PATM(%) | 3.55 | 2.85 | 2.99 | 8.92 |