Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 19.93 | 21.54 | 19.58 | 17.54 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 0.35 | 0.29 | 0.31 | 0.20 |
Total Income | 20.28 | 21.84 | 19.89 | 17.75 |
Total Expenditure | 17.97 | 19.65 | 18.31 | 16.16 |
PBIDT | 2.31 | 2.18 | 1.58 | 1.59 |
Interest | 0.35 | 0.35 | 0.28 | 0.48 |
PBDT | 1.96 | 1.83 | 1.30 | 1.11 |
Depreciation | 0.33 | 0.32 | 0.32 | 0.43 |
Tax | 0.41 | 0.37 | 0.22 | 0.12 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.03 | -0.02 | 0.00 | 0.02 |
Reported Profit After Tax | 1.24 | 1.17 | 0.76 | 0.55 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 1.24 | 1.17 | 0.76 | 0.55 |
| | | | |
EPS (Unit Curr.) | 1.58 | 1.48 | 0.97 | 0.70 |
EPS (Adj) (Unit Curr.) | 1.58 | 1.48 | 0.97 | 0.70 |
Calculated EPS (Unit Curr.) | 1.58 | 1.48 | 0.97 | 0.70 |
Calculated EPS (Adj) (Unit Curr.) | 1.58 | 1.48 | 0.97 | 0.70 |
Calculated EPS (Ann.) (Unit Curr.) | 6.30 | 5.92 | 3.87 | 2.78 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.30 | 5.92 | 3.87 | 2.78 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 7.89 | 7.89 | 7.89 | 7.86 |
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(%) | 11.59 | 10.12 | 8.07 | 9.06 |
PBDTM(%) | 9.83 | 8.50 | 6.64 | 6.33 |
PATM(%) | 6.22 | 5.43 | 3.88 | 3.14 |