Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 49.12 | 42.32 | 40.84 | 41.08 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 0.58 | 0.57 | 1.64 | 0.86 |
Total Income | 49.70 | 42.89 | 42.48 | 41.94 |
Total Expenditure | 34.71 | 31.21 | 30.77 | 29.81 |
PBIDT | 14.98 | 11.69 | 11.72 | 12.13 |
Interest | 0.24 | 0.21 | 0.21 | 0.32 |
PBDT | 14.74 | 11.47 | 11.51 | 11.81 |
Depreciation | 2.25 | 2.19 | 2.15 | 2.09 |
Tax | 3.13 | 2.48 | 2.58 | 2.78 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.13 | -0.07 | -0.15 | -0.31 |
Reported Profit After Tax | 9.49 | 6.87 | 6.94 | 7.26 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 9.49 | 6.87 | 6.94 | 7.26 |
| | | | |
EPS (Unit Curr.) | 0.58 | 0.42 | 0.43 | 0.45 |
EPS (Adj) (Unit Curr.) | 0.58 | 0.42 | 0.43 | 0.45 |
Calculated EPS (Unit Curr.) | 0.58 | 0.42 | 0.43 | 0.44 |
Calculated EPS (Adj) (Unit Curr.) | 0.58 | 0.42 | 0.43 | 0.44 |
Calculated EPS (Ann.) (Unit Curr.) | 2.33 | 1.68 | 1.70 | 1.78 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.33 | 1.68 | 1.70 | 1.78 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 16.31 | 16.31 | 16.31 | 16.31 |
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(%) | 30.50 | 27.62 | 28.70 | 29.53 |
PBDTM(%) | 30.01 | 27.10 | 28.18 | 28.75 |
PATM(%) | 19.32 | 16.23 | 16.99 | 17.67 |