Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 60.49 | 64.80 | 54.47 | 53.49 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 0.44 | 0.61 | 0.21 | 0.92 |
Total Income | 60.92 | 65.41 | 54.68 | 54.41 |
Total Expenditure | 51.45 | 58.86 | 49.44 | 44.88 |
PBIDT | 9.47 | 6.55 | 5.24 | 9.53 |
Interest | 0.82 | 1.24 | 0.80 | 1.62 |
PBDT | 8.66 | 5.30 | 4.43 | 7.91 |
Depreciation | 2.74 | 3.64 | 3.00 | 4.10 |
Tax | 1.35 | 0.35 | 0.30 | 1.84 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.00 | -0.54 |
Reported Profit After Tax | 4.57 | 1.31 | 1.13 | 2.51 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 4.57 | 1.31 | 1.13 | 2.51 |
| | | | |
EPS (Unit Curr.) | 4.65 | 1.34 | 1.15 | 2.55 |
EPS (Adj) (Unit Curr.) | 4.65 | 1.34 | 1.15 | 2.55 |
Calculated EPS (Unit Curr.) | 4.65 | 1.34 | 1.15 | 2.55 |
Calculated EPS (Adj) (Unit Curr.) | 4.65 | 1.34 | 1.15 | 2.55 |
Calculated EPS (Ann.) (Unit Curr.) | 18.60 | 5.34 | 4.62 | 10.22 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.60 | 5.34 | 4.62 | 10.22 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 9.82 | 9.82 | 9.82 | 9.82 |
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(%) | 15.66 | 10.11 | 9.62 | 17.82 |
PBDTM(%) | 14.32 | 8.18 | 8.13 | 14.79 |
PATM(%) | 7.55 | 2.02 | 2.07 | 4.69 |