Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 19.78 | 24.19 | 21.94 | 22.50 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 0.07 | 0.03 | 0.17 | 0.24 |
Total Income | 19.86 | 24.21 | 22.11 | 22.74 |
Total Expenditure | 17.30 | 21.03 | 19.75 | 20.69 |
PBIDT | 2.55 | 3.18 | 2.37 | 2.05 |
Interest | 0.61 | 0.45 | 0.50 | 0.77 |
PBDT | 1.94 | 2.74 | 1.87 | 1.29 |
Depreciation | 0.77 | 1.19 | 0.90 | 1.04 |
Tax | 0.15 | 0.20 | 0.15 | -0.81 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.00 | 0.48 |
Reported Profit After Tax | 1.02 | 1.35 | 0.82 | 0.57 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 1.02 | 1.35 | 0.82 | 0.57 |
| | | | |
EPS (Unit Curr.) | 1.25 | 1.71 | 1.04 | 0.73 |
EPS (Adj) (Unit Curr.) | 1.25 | 1.71 | 1.04 | 0.73 |
Calculated EPS (Unit Curr.) | 1.23 | 1.71 | 1.04 | 0.73 |
Calculated EPS (Adj) (Unit Curr.) | 1.23 | 1.71 | 1.04 | 0.73 |
Calculated EPS (Ann.) (Unit Curr.) | 4.91 | 6.82 | 4.14 | 2.90 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.91 | 6.82 | 4.14 | 2.90 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 8.33 | 7.92 | 7.92 | 7.92 |
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(%) | 12.89 | 13.15 | 10.80 | 9.11 |
PBDTM(%) | 9.81 | 11.33 | 8.52 | 5.73 |
PATM(%) | 5.16 | 5.58 | 3.74 | 2.53 |