Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
Gross Sales | 76.04 | 82.30 | 86.33 | 79.58 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 2.57 | 1.76 | 1.25 | 1.19 |
Total Income | 78.61 | 84.06 | 87.58 | 80.78 |
Total Expenditure | 65.58 | 69.13 | 69.95 | 67.45 |
PBIDT | 13.02 | 14.93 | 17.63 | 13.32 |
Interest | 0.51 | 0.41 | 0.43 | 0.06 |
PBDT | 12.51 | 14.52 | 17.21 | 13.27 |
Depreciation | 6.41 | 5.47 | 5.40 | 5.59 |
Tax | 1.07 | 1.68 | 1.97 | 1.36 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.71 | 0.80 | 1.68 | 0.97 |
Reported Profit After Tax | 4.33 | 6.56 | 8.16 | 5.35 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 4.33 | 6.56 | 8.16 | 5.35 |
| | | | |
EPS (Unit Curr.) | 3.04 | 4.61 | 5.74 | 3.77 |
EPS (Adj) (Unit Curr.) | 3.04 | 4.61 | 5.74 | 3.77 |
Calculated EPS (Unit Curr.) | 3.03 | 4.61 | 5.74 | 3.77 |
Calculated EPS (Adj) (Unit Curr.) | 3.03 | 4.61 | 5.74 | 3.77 |
Calculated EPS (Ann.) (Unit Curr.) | 12.13 | 18.44 | 22.96 | 15.07 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.13 | 18.44 | 22.96 | 15.07 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 14.28 | 14.23 | 14.23 | 14.21 |
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(%) | 17.12 | 18.14 | 20.42 | 16.74 |
PBDTM(%) | 16.45 | 17.64 | 19.94 | 16.68 |
PATM(%) | 5.69 | 7.97 | 9.45 | 6.72 |