Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 259.35 | 229.56 | 236.82 | 266.05 |
Other Operating Income | 4.90 | 3.35 | 5.02 | 6.31 |
Other Income | 27.55 | 37.45 | 5.03 | 72.33 |
Total Income | 291.80 | 270.36 | 246.87 | 344.69 |
Total Expenditure | 222.46 | 193.57 | 199.77 | 215.02 |
PBIDT | 69.34 | 76.79 | 47.10 | 129.67 |
Interest | 1.02 | 0.07 | 0.09 | 0.10 |
PBDT | 68.32 | 76.72 | 47.01 | 129.57 |
Depreciation | 6.29 | 6.14 | 6.00 | 5.84 |
Tax | 9.06 | 10.06 | 10.59 | 13.66 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.41 | -0.22 | -0.35 | -0.27 |
Reported Profit After Tax | 53.38 | 60.74 | 30.77 | 110.34 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 53.38 | 60.74 | 30.77 | 110.34 |
| | | | |
EPS (Unit Curr.) | 7.46 | 8.49 | 4.30 | 15.43 |
EPS (Adj) (Unit Curr.) | 7.46 | 8.49 | 4.30 | 15.43 |
Calculated EPS (Unit Curr.) | 7.47 | 8.50 | 4.30 | 15.43 |
Calculated EPS (Adj) (Unit Curr.) | 7.47 | 8.50 | 4.30 | 15.43 |
Calculated EPS (Ann.) (Unit Curr.) | 29.86 | 33.98 | 17.21 | 61.73 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 29.86 | 33.98 | 17.21 | 61.73 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 14.30 | 14.30 | 14.30 | 14.30 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | |
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(%) | 26.74 | 33.45 | 19.89 | 48.74 |
PBDTM(%) | 26.34 | 33.42 | 19.85 | 48.70 |
PATM(%) | 20.58 | 26.46 | 12.99 | 41.47 |