Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 90.51 | 78.90 | 71.77 | 64.04 |
Other Operating Income | 0.12 | 0.12 | 0.12 | 0.10 |
Other Income | 0.69 | 0.37 | 0.37 | 0.95 |
Total Income | 77.50 | 67.22 | 61.42 | 65.09 |
Total Expenditure | 74.73 | 64.56 | 59.08 | 62.58 |
PBIDT | 2.77 | 2.65 | 2.33 | 2.51 |
Interest | 0.57 | 0.60 | 0.61 | 0.71 |
PBDT | 2.20 | 2.05 | 1.73 | 1.80 |
Depreciation | 0.70 | 0.71 | 0.70 | 0.70 |
Tax | 0.00 | 0.00 | 0.00 | 0.20 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.01 | 0.00 | -0.01 | -0.47 |
Reported Profit After Tax | 1.49 | 1.34 | 1.04 | 1.37 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 1.49 | 1.34 | 1.04 | 1.37 |
| | | | |
EPS (Unit Curr.) | 0.23 | 0.21 | 0.16 | 0.32 |
EPS (Adj) (Unit Curr.) | 0.23 | 0.21 | 0.16 | 0.32 |
Calculated EPS (Unit Curr.) | 0.23 | 0.21 | 0.16 | 0.21 |
Calculated EPS (Adj) (Unit Curr.) | 0.23 | 0.21 | 0.16 | 0.21 |
Calculated EPS (Ann.) (Unit Curr.) | 0.92 | 0.83 | 0.64 | 0.83 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.92 | 0.83 | 0.64 | 0.83 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 64.59 | 64.59 | 64.59 | 66.04 |
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(%) | 3.61 | 3.97 | 3.82 | 3.92 |
PBDTM(%) | 2.87 | 3.07 | 2.84 | 2.81 |
PATM(%) | 1.94 | 2.01 | 1.71 | 2.14 |