Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
Gross Sales | 257.16 | 194.62 | 242.80 | 149.66 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 0.89 | 1.18 | 1.24 | 0.32 |
Total Income | 258.05 | 195.79 | 244.04 | 149.98 |
Total Expenditure | 232.85 | 180.83 | 224.95 | 139.30 |
PBIDT | 25.20 | 14.96 | 19.08 | 10.67 |
Interest | 5.74 | 5.91 | 5.39 | 4.80 |
PBDT | 19.46 | 9.06 | 13.70 | 5.87 |
Depreciation | 3.39 | 3.07 | 3.11 | 2.97 |
Tax | 2.30 | 0.00 | 0.00 | 0.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.12 | 2.51 | 2.74 | 0.51 |
Reported Profit After Tax | 13.65 | 3.47 | 7.85 | 2.39 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 13.65 | 3.47 | 7.85 | 2.39 |
| | | | |
EPS (Unit Curr.) | 2.75 | 0.70 | 1.58 | 0.48 |
EPS (Adj) (Unit Curr.) | 2.75 | 0.70 | 1.58 | 0.48 |
Calculated EPS (Unit Curr.) | 2.75 | 0.70 | 1.58 | 0.48 |
Calculated EPS (Adj) (Unit Curr.) | 2.75 | 0.70 | 1.58 | 0.48 |
Calculated EPS (Ann.) (Unit Curr.) | 11.01 | 2.80 | 6.33 | 1.93 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.01 | 2.80 | 6.33 | 1.93 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 4.96 | 4.96 | 4.96 | 4.96 |
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(%) | 9.80 | 7.69 | 7.86 | 7.13 |
PBDTM(%) | 7.57 | 4.66 | 5.64 | 3.92 |
PATM(%) | 5.31 | 1.78 | 3.23 | 1.60 |