Particulars | Dec 2023 (Rs.Cr) | Sep 2023 (Rs.Cr) | Jun 2023 (Rs.Cr) |
Gross Sales | 176.89 | 195.74 | 112.79 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 6.22 | 7.60 | 1.07 |
Total Income | 183.11 | 203.34 | 113.85 |
Total Expenditure | 132.13 | 140.90 | 82.76 |
PBIDT | 50.98 | 62.45 | 31.09 |
Interest | 0.15 | 0.59 | 0.73 |
PBDT | 50.82 | 61.85 | 30.36 |
Depreciation | 1.05 | 0.99 | 0.94 |
Tax | 13.00 | 16.10 | 7.65 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.05 | -0.03 | -0.13 |
Reported Profit After Tax | 36.81 | 44.79 | 21.90 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 36.81 | 44.79 | 21.90 |
| | | |
EPS (Unit Curr.) | 7.27 | 9.29 | 4.66 |
EPS (Adj) (Unit Curr.) | 7.27 | 9.29 | 4.66 |
Calculated EPS (Unit Curr.) | 6.63 | 8.07 | 4.66 |
Calculated EPS (Adj) (Unit Curr.) | 6.63 | 8.07 | 4.66 |
Calculated EPS (Ann.) (Unit Curr.) | 26.52 | 32.26 | 18.64 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 26.52 | 32.26 | 18.64 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 55.53 | 55.53 | 47.00 |
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(%) | 28.82 | 31.90 | 27.56 |
PBDTM(%) | 28.73 | 31.60 | 26.92 |
PATM(%) | 20.81 | 22.88 | 19.42 |