Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 466.54 | 494.39 | 479.41 | 582.87 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 5.00 | 12.59 | 3.10 | 0.97 |
Total Income | 471.54 | 506.99 | 482.51 | 583.84 |
Total Expenditure | 425.84 | 471.21 | 442.77 | 531.10 |
PBIDT | 45.70 | 35.78 | 39.74 | 52.74 |
Interest | 24.41 | 21.95 | 21.47 | 27.27 |
PBDT | 21.29 | 13.83 | 18.27 | 25.48 |
Depreciation | 6.12 | 5.59 | 5.62 | 5.56 |
Tax | 3.85 | 1.15 | 3.64 | 5.12 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.21 | -0.89 | -0.15 | 0.22 |
Reported Profit After Tax | 11.11 | 7.98 | 9.16 | 14.58 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 11.11 | 7.98 | 9.16 | 14.58 |
| | | | |
EPS (Unit Curr.) | 3.20 | 2.30 | 2.64 | 4.20 |
EPS (Adj) (Unit Curr.) | 3.20 | 2.30 | 2.64 | 4.20 |
Calculated EPS (Unit Curr.) | 3.20 | 2.30 | 2.64 | 4.20 |
Calculated EPS (Adj) (Unit Curr.) | 3.20 | 2.30 | 2.64 | 4.20 |
Calculated EPS (Ann.) (Unit Curr.) | 12.80 | 9.20 | 10.56 | 16.80 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.80 | 9.20 | 10.56 | 16.80 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 34.70 | 34.70 | 34.70 | 34.70 |
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(%) | 9.80 | 7.24 | 8.29 | 9.05 |
PBDTM(%) | 4.56 | 2.80 | 3.81 | 4.37 |
PATM(%) | 2.38 | 1.61 | 1.91 | 2.50 |