Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 64.83 | 60.87 | 52.62 | 52.02 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 3.44 | 3.60 | 2.03 | 1.93 |
Total Income | 68.27 | 64.47 | 54.65 | 53.95 |
Total Expenditure | 21.41 | 11.05 | 17.60 | 25.65 |
PBIDT | 46.86 | 53.43 | 37.05 | 28.29 |
Interest | 0.07 | 0.07 | 0.12 | 0.07 |
PBDT | 46.79 | 53.35 | 36.93 | 28.22 |
Depreciation | 0.44 | 0.45 | 0.57 | 0.37 |
Tax | 11.70 | 13.25 | 9.25 | 9.67 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.00 | -0.15 |
Reported Profit After Tax | 34.65 | 39.65 | 27.10 | 18.33 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 34.65 | 39.65 | 27.10 | 18.33 |
| | | | |
EPS (Unit Curr.) | 2.70 | 3.09 | 2.11 | 14.13 |
EPS (Adj) (Unit Curr.) | 2.70 | 3.09 | 2.11 | 1.41 |
Calculated EPS (Unit Curr.) | 2.70 | 3.09 | 2.11 | 14.27 |
Calculated EPS (Adj) (Unit Curr.) | 2.70 | 3.09 | 2.11 | 1.43 |
Calculated EPS (Ann.) (Unit Curr.) | 10.79 | 12.35 | 8.44 | 57.08 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.79 | 12.35 | 8.44 | 5.71 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 300.00 | 200.00 | 100.00 | 0.00 |
Equity | 12.84 | 12.84 | 12.84 | 12.84 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 1.00 | 1.00 | 1.00 | 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(%) | 72.28 | 87.78 | 70.41 | 54.38 |
PBDTM(%) | 72.17 | 87.65 | 70.18 | 54.25 |
PATM(%) | 53.45 | 65.14 | 51.50 | 35.24 |