Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
Gross Sales | 25.47 | 36.92 | 14.82 | 24.33 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 0.53 | 0.69 | 0.37 | 0.19 |
Total Income | 26.00 | 37.61 | 15.19 | 24.52 |
Total Expenditure | 22.35 | 33.03 | 13.00 | 21.63 |
PBIDT | 3.65 | 4.59 | 2.19 | 2.89 |
Interest | 1.09 | 1.14 | 0.98 | 1.00 |
PBDT | 2.56 | 3.44 | 1.21 | 1.90 |
Depreciation | 0.06 | 0.05 | 0.05 | 0.06 |
Tax | 0.57 | 0.46 | 0.63 | 0.41 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.05 | 0.25 | -0.29 | 0.04 |
Reported Profit After Tax | 1.87 | 2.67 | 0.82 | 1.39 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 1.87 | 2.67 | 0.82 | 1.39 |
| | | | |
EPS (Unit Curr.) | 3.70 | 2.14 | 0.65 | 1.09 |
EPS (Adj) (Unit Curr.) | 3.70 | 2.14 | 0.65 | 1.09 |
Calculated EPS (Unit Curr.) | 14.80 | 21.17 | 0.65 | 1.10 |
Calculated EPS (Adj) (Unit Curr.) | 14.80 | 21.17 | 0.65 | 1.10 |
Calculated EPS (Ann.) (Unit Curr.) | 59.21 | 84.66 | 2.60 | 4.40 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 59.21 | 84.66 | 2.60 | 4.40 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 1.26 | 1.26 | 12.63 | 12.63 |
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(%) | 14.33 | 12.43 | 14.78 | 11.88 |
PBDTM(%) | 10.05 | 9.32 | 8.16 | 7.81 |
PATM(%) | 7.34 | 7.23 | 5.53 | 5.71 |