Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 88.22 | 71.95 | 83.83 | 85.18 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 0.32 | 0.11 | 0.37 | 0.15 |
Total Income | 88.54 | 72.07 | 84.20 | 85.34 |
Total Expenditure | 78.46 | 61.53 | 74.35 | 74.36 |
PBIDT | 10.08 | 10.54 | 9.85 | 10.98 |
Interest | 3.35 | 3.19 | 3.44 | 3.31 |
PBDT | 6.73 | 7.34 | 6.41 | 7.67 |
Depreciation | 3.13 | 2.97 | 2.77 | 3.09 |
Tax | 0.98 | 1.18 | 1.06 | 0.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.01 | -0.02 | 0.10 | 1.16 |
Reported Profit After Tax | 2.61 | 3.21 | 2.49 | 3.43 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 2.61 | 3.21 | 2.49 | 3.43 |
| | | | |
EPS (Unit Curr.) | 1.85 | 2.27 | 1.76 | 2.43 |
EPS (Adj) (Unit Curr.) | 1.85 | 2.27 | 1.76 | 2.43 |
Calculated EPS (Unit Curr.) | 1.85 | 2.27 | 1.76 | 2.43 |
Calculated EPS (Adj) (Unit Curr.) | 1.85 | 2.27 | 1.76 | 2.43 |
Calculated EPS (Ann.) (Unit Curr.) | 7.40 | 9.07 | 7.04 | 9.71 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.40 | 9.07 | 7.04 | 9.71 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 14.13 | 14.13 | 14.13 | 14.13 |
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(%) | 11.43 | 14.65 | 11.75 | 12.89 |
PBDTM(%) | 7.63 | 10.20 | 7.65 | 9.00 |
PATM(%) | 2.96 | 4.46 | 2.97 | 4.03 |