Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 894.63 | 992.11 | 958.87 | 769.73 |
Other Operating Income | 1.27 | 1.33 | 1.23 | 1.81 |
Other Income | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 895.90 | 993.44 | 960.10 | 771.54 |
Total Expenditure | 844.89 | 969.00 | 867.66 | 712.82 |
PBIDT | 51.01 | 24.44 | 92.44 | 58.72 |
Interest | 9.23 | 8.51 | 9.99 | 10.57 |
PBDT | 41.78 | 15.93 | 82.45 | 48.15 |
Depreciation | 4.03 | 3.67 | 3.43 | 6.04 |
Tax | 9.68 | 3.82 | 20.36 | 12.64 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.07 | 0.05 | 0.05 | -1.56 |
Reported Profit After Tax | 28.00 | 8.39 | 58.61 | 31.03 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 28.00 | 8.39 | 58.61 | 31.03 |
| | | | |
EPS (Unit Curr.) | 10.21 | 3.06 | 42.72 | 22.61 |
EPS (Adj) (Unit Curr.) | 10.21 | 3.06 | 21.36 | 11.31 |
Calculated EPS (Unit Curr.) | 10.20 | 3.06 | 42.72 | 22.62 |
Calculated EPS (Adj) (Unit Curr.) | 10.20 | 3.06 | 21.36 | 11.31 |
Calculated EPS (Ann.) (Unit Curr.) | 40.82 | 12.23 | 170.87 | 90.47 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 40.82 | 12.23 | 85.44 | 45.24 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 40.00 | 0.00 | 0.00 | 0.00 |
Equity | 27.44 | 27.44 | 13.72 | 13.72 |
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(%) | 5.70 | 2.46 | 9.64 | 7.63 |
PBDTM(%) | 4.67 | 1.61 | 8.60 | 6.26 |
PATM(%) | 3.13 | 0.85 | 6.11 | 4.03 |