Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 15.34 | 10.14 | 13.46 | 18.38 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 0.25 | 0.25 | 0.14 | 0.18 |
Total Income | 15.60 | 10.39 | 13.60 | 18.56 |
Total Expenditure | 14.02 | 9.22 | 11.88 | 16.57 |
PBIDT | 1.57 | 1.17 | 1.72 | 1.98 |
Interest | 0.11 | 0.09 | 0.07 | 0.04 |
PBDT | 1.46 | 1.08 | 1.66 | 1.94 |
Depreciation | 0.38 | 0.36 | 0.35 | 0.39 |
Tax | 0.19 | 0.19 | 0.39 | 0.32 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.07 | 0.07 | 0.05 | 0.00 |
Reported Profit After Tax | 0.96 | 0.46 | 0.87 | 1.24 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 0.96 | 0.46 | 0.87 | 1.24 |
| | | | |
EPS (Unit Curr.) | 0.83 | 0.39 | 0.76 | 1.05 |
EPS (Adj) (Unit Curr.) | 0.83 | 0.39 | 0.76 | 1.05 |
Calculated EPS (Unit Curr.) | 0.83 | 0.40 | 0.76 | 1.07 |
Calculated EPS (Adj) (Unit Curr.) | 0.83 | 0.40 | 0.76 | 1.07 |
Calculated EPS (Ann.) (Unit Curr.) | 3.33 | 1.60 | 3.03 | 4.29 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.33 | 1.60 | 3.03 | 4.29 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 11.55 | 11.54 | 11.54 | 11.54 |
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(%) | 10.23 | 11.54 | 12.78 | 10.77 |
PBDTM(%) | 9.52 | 10.65 | 12.33 | 10.55 |
PATM(%) | 6.26 | 4.54 | 6.46 | 6.75 |