Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
Gross Sales | 99.21 | 121.92 | 155.10 | 132.59 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 4.77 | 4.28 | 0.84 | 4.09 |
Total Income | 103.98 | 126.20 | 155.95 | 136.68 |
Total Expenditure | 93.64 | 107.71 | 123.51 | 117.01 |
PBIDT | 10.34 | 18.49 | 32.43 | 19.67 |
Interest | 0.80 | 1.00 | 1.50 | 1.12 |
PBDT | 9.54 | 17.49 | 30.93 | 18.55 |
Depreciation | 3.40 | 3.36 | 3.54 | 3.64 |
Tax | 1.34 | 3.77 | 6.73 | 4.81 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.34 | -0.44 | 0.79 | -0.99 |
Reported Profit After Tax | 4.46 | 10.80 | 19.86 | 11.10 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 4.46 | 10.80 | 19.86 | 11.10 |
| | | | |
EPS (Unit Curr.) | 0.29 | 0.71 | 1.30 | 0.73 |
EPS (Adj) (Unit Curr.) | 0.29 | 0.71 | 1.30 | 0.73 |
Calculated EPS (Unit Curr.) | 0.29 | 0.71 | 1.30 | 0.73 |
Calculated EPS (Adj) (Unit Curr.) | 0.29 | 0.71 | 1.30 | 0.73 |
Calculated EPS (Ann.) (Unit Curr.) | 1.17 | 2.84 | 5.22 | 2.91 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.17 | 2.84 | 5.22 | 2.91 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 50.00 | 30.00 | 0.00 |
Equity | 15.23 | 15.23 | 15.23 | 15.23 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | |
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(%) | 10.42 | 15.17 | 20.91 | 14.84 |
PBDTM(%) | 9.62 | 14.35 | 19.94 | 13.99 |
PATM(%) | 4.50 | 8.86 | 12.80 | 8.37 |