Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 10.89 | 12.59 | 15.88 | 16.65 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 1.13 | 0.60 | 0.45 | 0.47 |
Total Income | 12.02 | 13.18 | 16.33 | 17.12 |
Total Expenditure | 9.36 | 10.58 | 13.30 | 14.07 |
PBIDT | 2.66 | 2.61 | 3.03 | 3.05 |
Interest | 1.81 | 0.88 | 0.55 | 0.81 |
PBDT | 0.85 | 1.72 | 2.48 | 2.23 |
Depreciation | 0.64 | 0.40 | 0.33 | 0.33 |
Tax | 0.28 | 0.20 | 0.72 | 0.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -1.60 | -0.16 | -0.07 | -0.07 |
Reported Profit After Tax | 1.54 | 1.29 | 1.50 | 1.97 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 1.54 | 1.29 | 1.50 | 1.97 |
| | | | |
EPS (Unit Curr.) | 0.54 | 0.46 | 0.53 | 0.70 |
EPS (Adj) (Unit Curr.) | 0.54 | 0.46 | 0.53 | 0.70 |
Calculated EPS (Unit Curr.) | 0.54 | 0.45 | 0.53 | 0.70 |
Calculated EPS (Adj) (Unit Curr.) | 0.54 | 0.45 | 0.53 | 0.70 |
Calculated EPS (Ann.) (Unit Curr.) | 2.17 | 1.82 | 2.12 | 2.79 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.17 | 1.82 | 2.12 | 2.79 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 14.18 | 14.17 | 14.14 | 14.14 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | |
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(%) | 24.43 | 20.73 | 19.08 | 18.32 |
PBDTM(%) | 7.81 | 13.66 | 15.62 | 13.39 |
PATM(%) | 14.14 | 10.25 | 9.45 | 11.83 |