Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 186.22 | 164.25 | 158.03 | 152.33 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 0.52 | 0.69 | 0.20 | 0.73 |
Total Income | 186.74 | 164.94 | 158.23 | 153.06 |
Total Expenditure | 159.32 | 146.17 | 140.45 | 140.73 |
PBIDT | 27.42 | 18.77 | 17.78 | 12.33 |
Interest | 0.03 | 0.00 | 0.00 | 0.00 |
PBDT | 27.39 | 18.77 | 17.78 | 12.33 |
Depreciation | 6.31 | 5.24 | 5.16 | 5.13 |
Tax | 5.12 | 3.19 | 2.71 | 1.90 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.57 | 0.22 | 0.32 | 0.12 |
Reported Profit After Tax | 15.39 | 10.12 | 9.59 | 5.18 |
Extra-ordinary Items | -0.89 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 16.28 | 10.12 | 9.59 | 5.18 |
| | | | |
EPS (Unit Curr.) | 19.91 | 13.09 | 12.41 | 6.70 |
EPS (Adj) (Unit Curr.) | 19.91 | 13.09 | 12.41 | 6.70 |
Calculated EPS (Unit Curr.) | 19.91 | 13.09 | 12.41 | 6.70 |
Calculated EPS (Adj) (Unit Curr.) | 19.91 | 13.09 | 12.41 | 6.70 |
Calculated EPS (Ann.) (Unit Curr.) | 79.64 | 52.37 | 49.62 | 26.80 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 79.64 | 52.37 | 49.62 | 26.80 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 7.73 | 7.73 | 7.73 | 7.73 |
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(%) | 14.72 | 11.43 | 11.25 | 8.09 |
PBDTM(%) | 14.71 | 11.43 | 11.25 | 8.09 |
PATM(%) | 8.26 | 6.16 | 6.07 | 3.40 |