Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 34.04 | 34.62 | 20.88 | 21.93 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 3.87 | 0.99 | 0.37 | 0.43 |
Total Income | 37.91 | 35.61 | 21.25 | 22.36 |
Total Expenditure | 32.32 | 30.41 | 17.77 | 17.28 |
PBIDT | 5.59 | 5.20 | 3.49 | 5.08 |
Interest | 1.15 | 0.74 | 0.45 | 0.05 |
PBDT | 4.44 | 4.46 | 3.04 | 5.03 |
Depreciation | 0.98 | 1.01 | 0.96 | 0.84 |
Tax | 1.09 | 1.21 | 0.64 | 1.18 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.04 | 0.05 | -0.04 | 0.17 |
Reported Profit After Tax | 2.42 | 2.20 | 1.48 | 2.84 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 2.42 | 2.20 | 1.48 | 2.84 |
| | | | |
EPS (Unit Curr.) | 1.18 | 1.08 | 0.72 | 1.37 |
EPS (Adj) (Unit Curr.) | 1.18 | 1.08 | 0.72 | 1.37 |
Calculated EPS (Unit Curr.) | 1.19 | 1.08 | 0.73 | 1.40 |
Calculated EPS (Adj) (Unit Curr.) | 1.19 | 1.08 | 0.73 | 1.40 |
Calculated EPS (Ann.) (Unit Curr.) | 4.76 | 4.34 | 2.91 | 5.59 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.76 | 4.34 | 2.91 | 5.59 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 6.00 | 0.00 | 6.00 | 0.00 |
Equity | 20.30 | 20.30 | 20.30 | 20.30 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 225.97 |
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(%) | 16.42 | 15.02 | 16.71 | 23.16 |
PBDTM(%) | 13.04 | 12.88 | 14.56 | 22.94 |
PATM(%) | 7.11 | 6.35 | 7.09 | 12.95 |