Particulars | Dec 2023 (Rs.Cr) | Sep 2023 (Rs.Cr) | Jun 2023 (Rs.Cr) |
Gross Sales | 104.83 | 112.34 | 108.54 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 3.57 | 4.68 | 2.18 |
Total Income | 108.40 | 117.01 | 110.72 |
Total Expenditure | 92.74 | 99.19 | 93.43 |
PBIDT | 15.66 | 17.82 | 17.29 |
Interest | 2.46 | 3.34 | 3.79 |
PBDT | 13.20 | 14.49 | 13.50 |
Depreciation | 4.27 | 4.25 | 4.03 |
Tax | 2.75 | 3.00 | 2.30 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.08 | 0.19 | 0.10 |
Reported Profit After Tax | 6.11 | 7.06 | 7.07 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 6.11 | 7.06 | 7.07 |
| | | |
EPS (Unit Curr.) | 0.28 | 0.33 | 1.15 |
EPS (Adj) (Unit Curr.) | 0.28 | 0.33 | 0.38 |
Calculated EPS (Unit Curr.) | 0.27 | 0.33 | 1.15 |
Calculated EPS (Adj) (Unit Curr.) | 0.27 | 0.33 | 0.38 |
Calculated EPS (Ann.) (Unit Curr.) | 1.10 | 1.31 | 4.59 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.10 | 1.31 | 1.53 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 111.41 | 108.07 | 30.78 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 5.00 | 5.00 | 5.00 |
| | | |
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(%) | 14.94 | 15.86 | 15.93 |
PBDTM(%) | 12.59 | 12.90 | 12.44 |
PATM(%) | 5.83 | 6.28 | 6.51 |