Particulars | Dec 2023 (Rs.Cr) | Sep 2023 (Rs.Cr) | Jun 2023 (Rs.Cr) |
Gross Sales | 30.87 | 30.97 | 31.78 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 1.80 | 1.91 | 0.19 |
Total Income | 32.67 | 32.88 | 31.97 |
Total Expenditure | 27.50 | 27.87 | 26.56 |
PBIDT | 5.17 | 5.01 | 5.41 |
Interest | 1.55 | 1.65 | 1.02 |
PBDT | 3.62 | 3.36 | 4.40 |
Depreciation | 1.80 | 1.37 | 0.98 |
Tax | 0.96 | 0.50 | 0.83 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.18 | -0.06 | 0.19 |
Reported Profit After Tax | 1.04 | 1.54 | 2.40 |
Extra-ordinary Items | -0.08 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 1.12 | 1.54 | 2.40 |
| | | |
EPS (Unit Curr.) | 0.82 | 1.21 | 1.89 |
EPS (Adj) (Unit Curr.) | 0.70 | 1.03 | 1.60 |
Calculated EPS (Unit Curr.) | 0.82 | 1.21 | 1.89 |
Calculated EPS (Adj) (Unit Curr.) | 0.70 | 1.03 | 1.60 |
Calculated EPS (Ann.) (Unit Curr.) | 3.27 | 4.83 | 7.54 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.77 | 4.10 | 6.40 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 12.75 | 12.75 | 12.74 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 10.00 | 10.00 | 10.00 |
| | | |
Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| | | |
Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | |
Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | |
PBIDTM(%) | 16.75 | 16.18 | 17.02 |
PBDTM(%) | 11.73 | 10.85 | 13.85 |
PATM(%) | 3.37 | 4.97 | 7.55 |