Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 418.78 | 534.38 | 531.54 | 441.11 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 20.90 | 29.34 | 22.21 | 12.91 |
Total Income | 439.67 | 563.72 | 553.76 | 454.02 |
Total Expenditure | 342.58 | 378.29 | 387.75 | 349.63 |
PBIDT | 97.10 | 185.42 | 166.01 | 104.39 |
Interest | 18.51 | 18.36 | 16.94 | 19.45 |
PBDT | 78.59 | 167.06 | 149.07 | 84.94 |
Depreciation | 8.97 | 8.58 | 7.52 | 7.46 |
Tax | 23.44 | 37.59 | 0.00 | 0.05 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -1.69 | -0.60 | 35.15 | 29.22 |
Reported Profit After Tax | 47.88 | 121.49 | 106.40 | 48.22 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 47.88 | 121.49 | 106.40 | 48.22 |
| | | | |
EPS (Unit Curr.) | 6.92 | 17.56 | 15.38 | 6.97 |
EPS (Adj) (Unit Curr.) | 6.92 | 17.56 | 15.38 | 6.97 |
Calculated EPS (Unit Curr.) | 6.92 | 17.56 | 15.38 | 6.97 |
Calculated EPS (Adj) (Unit Curr.) | 6.92 | 17.56 | 15.38 | 6.97 |
Calculated EPS (Ann.) (Unit Curr.) | 27.67 | 70.23 | 61.51 | 27.87 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 27.67 | 70.23 | 61.51 | 27.87 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 69.20 | 69.20 | 69.20 | 69.20 |
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(%) | 23.19 | 34.70 | 31.23 | 23.67 |
PBDTM(%) | 18.77 | 31.26 | 28.04 | 19.26 |
PATM(%) | 11.43 | 22.73 | 20.02 | 10.93 |