Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 42.42 | 48.97 | 54.93 | 38.39 |
Other Operating Income | 0.68 | 0.77 | 1.11 | 0.70 |
Other Income | 1.50 | 0.99 | 1.26 | 0.88 |
Total Income | 44.59 | 50.73 | 57.30 | 39.96 |
Total Expenditure | 34.32 | 34.10 | 37.28 | 30.84 |
PBIDT | 10.27 | 16.63 | 20.02 | 9.12 |
Interest | 0.73 | 0.76 | 0.78 | 0.77 |
PBDT | 9.54 | 15.87 | 19.24 | 8.35 |
Depreciation | 3.69 | 3.66 | 3.65 | 3.70 |
Tax | 1.38 | 3.04 | 3.81 | 0.87 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.03 | -0.01 | 0.09 | -0.33 |
Reported Profit After Tax | 4.44 | 9.18 | 11.69 | 4.11 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -0.30 |
Adjusted Profit After Extra-ordinary item | 4.44 | 9.18 | 11.69 | 4.41 |
| | | | |
EPS (Unit Curr.) | 1.64 | 3.40 | 4.33 | 1.52 |
EPS (Adj) (Unit Curr.) | 1.64 | 3.40 | 4.33 | 1.52 |
Calculated EPS (Unit Curr.) | 1.64 | 3.40 | 4.33 | 1.52 |
Calculated EPS (Adj) (Unit Curr.) | 1.64 | 3.40 | 4.33 | 1.52 |
Calculated EPS (Ann.) (Unit Curr.) | 6.58 | 13.59 | 17.31 | 6.10 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.58 | 13.59 | 17.31 | 6.10 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 27.02 | 27.01 | 27.01 | 26.97 |
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(%) | 24.21 | 33.96 | 36.45 | 23.76 |
PBDTM(%) | 22.49 | 32.41 | 35.03 | 21.75 |
PATM(%) | 10.47 | 18.75 | 21.28 | 10.71 |