Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 275.34 | 23.90 | 39.73 | 64.75 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 1.52 | 1.70 | 1.24 | 1.44 |
Total Income | 276.85 | 25.60 | 40.97 | 66.18 |
Total Expenditure | 236.33 | 17.98 | 34.30 | 56.11 |
PBIDT | 40.52 | 7.62 | 6.67 | 10.07 |
Interest | 4.59 | 1.34 | 0.91 | 0.76 |
PBDT | 35.93 | 6.28 | 5.76 | 9.31 |
Depreciation | 0.24 | 0.22 | 0.17 | 0.14 |
Tax | 0.98 | 1.65 | 1.05 | 2.81 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 8.49 | -0.22 | 0.34 | -0.54 |
Reported Profit After Tax | 26.22 | 4.64 | 4.21 | 6.90 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 26.22 | 4.64 | 4.21 | 6.90 |
| | | | |
EPS (Unit Curr.) | 20.90 | 3.73 | 3.38 | 5.54 |
EPS (Adj) (Unit Curr.) | 20.90 | 3.73 | 3.38 | 5.54 |
Calculated EPS (Unit Curr.) | 19.65 | 3.73 | 3.38 | 5.54 |
Calculated EPS (Adj) (Unit Curr.) | 19.65 | 3.73 | 3.38 | 5.54 |
Calculated EPS (Ann.) (Unit Curr.) | 78.58 | 14.92 | 13.52 | 22.17 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 78.58 | 14.92 | 13.52 | 22.17 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 13.35 | 12.45 | 12.45 | 12.45 |
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(%) | 14.72 | 31.88 | 16.79 | 15.55 |
PBDTM(%) | 13.05 | 26.28 | 14.50 | 14.38 |
PATM(%) | 9.52 | 19.41 | 10.60 | 10.66 |