Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 214.52 | 225.50 | 260.81 | 435.25 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 10.37 | 2.46 | 0.71 | 20.18 |
Total Income | 224.89 | 227.96 | 261.53 | 455.43 |
Total Expenditure | 198.22 | 199.28 | 225.62 | 370.86 |
PBIDT | 26.67 | 28.68 | 35.90 | 84.57 |
Interest | 0.62 | 0.65 | 0.63 | 0.71 |
PBDT | 26.05 | 28.04 | 35.27 | 83.86 |
Depreciation | 2.60 | 2.60 | 2.60 | 5.27 |
Tax | 6.59 | 6.93 | 8.47 | 8.98 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.24 | 0.01 | -0.12 | -1.54 |
Reported Profit After Tax | 16.63 | 18.50 | 24.32 | 71.15 |
Extra-ordinary Items | -4.16 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 20.79 | 18.50 | 24.32 | 71.15 |
| | | | |
EPS (Unit Curr.) | 9.69 | 10.78 | 14.17 | 41.45 |
EPS (Adj) (Unit Curr.) | 9.69 | 10.78 | 14.17 | 41.45 |
Calculated EPS (Unit Curr.) | 9.69 | 10.78 | 14.17 | 41.45 |
Calculated EPS (Adj) (Unit Curr.) | 9.69 | 10.78 | 14.17 | 41.45 |
Calculated EPS (Ann.) (Unit Curr.) | 38.75 | 43.11 | 56.67 | 165.81 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 38.75 | 43.11 | 56.67 | 165.81 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 17.16 | 17.16 | 17.16 | 17.16 |
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(%) | 12.43 | 12.72 | 13.76 | 19.43 |
PBDTM(%) | 12.14 | 12.43 | 13.52 | 19.27 |
PATM(%) | 7.75 | 8.20 | 9.32 | 16.35 |