Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 129.33 | 98.45 | 117.73 | 111.56 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 3.78 | 4.09 | 2.10 | 3.19 |
Total Income | 133.11 | 102.54 | 119.83 | 114.76 |
Total Expenditure | 108.56 | 82.84 | 99.24 | 92.92 |
PBIDT | 24.55 | 19.70 | 20.59 | 21.84 |
Interest | 6.88 | 5.53 | 5.10 | 2.38 |
PBDT | 17.67 | 14.17 | 15.49 | 19.45 |
Depreciation | 3.77 | 3.58 | 3.28 | 2.99 |
Tax | 2.40 | 2.92 | 3.40 | 4.76 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -1.01 | 0.22 | 0.21 | 0.15 |
Reported Profit After Tax | 12.50 | 7.44 | 8.61 | 11.55 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 12.50 | 7.44 | 8.61 | 11.55 |
| | | | |
EPS (Unit Curr.) | 2.10 | 6.24 | 7.22 | 9.69 |
EPS (Adj) (Unit Curr.) | 2.10 | 1.25 | 1.44 | 1.94 |
Calculated EPS (Unit Curr.) | 2.10 | 6.24 | 7.22 | 9.69 |
Calculated EPS (Adj) (Unit Curr.) | 2.10 | 1.25 | 1.44 | 1.94 |
Calculated EPS (Ann.) (Unit Curr.) | 8.39 | 24.97 | 28.89 | 38.77 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.39 | 4.99 | 5.78 | 7.75 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 11.92 | 11.92 | 11.92 | 11.92 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 2.00 | 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(%) | 18.98 | 20.01 | 17.49 | 19.58 |
PBDTM(%) | 13.66 | 14.39 | 13.16 | 17.43 |
PATM(%) | 9.67 | 7.56 | 7.31 | 10.35 |