Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 70.33 | 62.25 | 59.92 | 63.14 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 1.09 | 0.22 | 0.40 | 0.68 |
Total Income | 71.42 | 62.47 | 60.32 | 63.82 |
Total Expenditure | 63.37 | 56.04 | 55.13 | 58.07 |
PBIDT | 8.05 | 6.43 | 5.18 | 5.75 |
Interest | 1.32 | 1.46 | 1.56 | 1.37 |
PBDT | 6.72 | 4.96 | 3.63 | 4.39 |
Depreciation | 1.88 | 2.02 | 1.79 | 1.66 |
Tax | 1.31 | 0.76 | 0.49 | 0.97 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.13 | -0.01 | 0.09 | -0.20 |
Reported Profit After Tax | 3.67 | 2.20 | 1.25 | 1.96 |
Extra-ordinary Items | -0.30 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 3.97 | 2.20 | 1.25 | 1.96 |
| | | | |
EPS (Unit Curr.) | 6.42 | 3.85 | 2.19 | 3.43 |
EPS (Adj) (Unit Curr.) | 6.42 | 3.85 | 2.19 | 3.43 |
Calculated EPS (Unit Curr.) | 6.42 | 3.85 | 2.19 | 3.43 |
Calculated EPS (Adj) (Unit Curr.) | 6.42 | 3.85 | 2.19 | 3.43 |
Calculated EPS (Ann.) (Unit Curr.) | 25.68 | 15.39 | 8.76 | 13.72 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 25.68 | 15.39 | 8.76 | 13.72 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 5.71 | 5.71 | 5.71 | 5.71 |
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(%) | 11.45 | 10.33 | 8.64 | 9.11 |
PBDTM(%) | 9.55 | 7.97 | 6.06 | 6.95 |
PATM(%) | 5.22 | 3.53 | 2.09 | 3.10 |