Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 122.55 | 191.14 | 136.34 | 136.92 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 0.57 | 0.56 | 0.64 | 14.60 |
Total Income | 123.11 | 191.71 | 136.98 | 151.52 |
Total Expenditure | 115.12 | 165.30 | 108.40 | 117.44 |
PBIDT | 8.00 | 26.40 | 28.58 | 34.09 |
Interest | 1.95 | 3.19 | 3.06 | 2.98 |
PBDT | 6.04 | 23.21 | 25.52 | 31.10 |
Depreciation | 1.92 | 1.94 | 1.72 | 1.65 |
Tax | 1.01 | 5.20 | 6.20 | 7.50 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.08 | 0.07 | 0.12 | 0.12 |
Reported Profit After Tax | 3.04 | 16.00 | 17.48 | 21.83 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 3.04 | 16.00 | 17.48 | 21.83 |
| | | | |
EPS (Unit Curr.) | 0.30 | 1.58 | 1.73 | 2.16 |
EPS (Adj) (Unit Curr.) | 0.30 | 1.58 | 1.73 | 2.16 |
Calculated EPS (Unit Curr.) | 0.30 | 1.58 | 1.73 | 2.16 |
Calculated EPS (Adj) (Unit Curr.) | 0.30 | 1.58 | 1.73 | 2.16 |
Calculated EPS (Ann.) (Unit Curr.) | 1.20 | 6.33 | 6.91 | 8.63 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.20 | 6.33 | 6.91 | 8.63 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 20.23 | 20.23 | 20.23 | 20.23 |
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(%) | 6.53 | 13.81 | 20.96 | 24.90 |
PBDTM(%) | 4.93 | 12.14 | 18.72 | 22.71 |
PATM(%) | 2.48 | 8.37 | 12.82 | 15.94 |