Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 51.95 | 53.58 | 42.02 | 61.04 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 1.09 | 0.42 | 0.41 | 1.40 |
Total Income | 53.04 | 53.99 | 42.43 | 62.43 |
Total Expenditure | 47.97 | 49.55 | 39.46 | 58.46 |
PBIDT | 5.07 | 4.44 | 2.97 | 3.98 |
Interest | 0.04 | 0.04 | 0.03 | 0.04 |
PBDT | 5.03 | 4.41 | 2.94 | 3.93 |
Depreciation | 0.17 | 0.17 | 0.17 | 0.20 |
Tax | 1.23 | 1.05 | 0.68 | 1.33 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.05 | -0.04 | -0.01 | 0.20 |
Reported Profit After Tax | 3.68 | 3.22 | 2.10 | 2.21 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 3.68 | 3.22 | 2.10 | 2.21 |
| | | | |
EPS (Unit Curr.) | 3.54 | 3.15 | 2.09 | 2.91 |
EPS (Adj) (Unit Curr.) | 0.35 | 0.32 | 0.21 | 0.29 |
Calculated EPS (Unit Curr.) | 3.48 | 3.05 | 1.99 | 2.09 |
Calculated EPS (Adj) (Unit Curr.) | 0.35 | 0.31 | 0.20 | 0.21 |
Calculated EPS (Ann.) (Unit Curr.) | 13.94 | 12.20 | 7.96 | 8.36 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.39 | 1.22 | 0.80 | 0.84 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 10.57 | 10.57 | 10.57 | 10.57 |
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(%) | 9.76 | 8.29 | 7.07 | 6.52 |
PBDTM(%) | 9.68 | 8.23 | 7.00 | 6.44 |
PATM(%) | 7.08 | 6.01 | 5.00 | 3.62 |