Particulars | Dec 2023 (Rs.Cr) | Sep 2023 (Rs.Cr) | Jun 2023 (Rs.Cr) |
Gross Sales | 144.71 | 155.75 | 152.75 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 1.08 | 2.97 | 0.87 |
Total Income | 145.79 | 158.72 | 153.62 |
Total Expenditure | 123.54 | 133.19 | 129.95 |
PBIDT | 22.25 | 25.53 | 23.67 |
Interest | 5.00 | 4.31 | 3.90 |
PBDT | 17.25 | 21.23 | 19.78 |
Depreciation | 9.05 | 8.05 | 8.13 |
Tax | -1.11 | 2.74 | 2.69 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 3.09 | 0.57 | 0.29 |
Reported Profit After Tax | 6.22 | 9.85 | 8.67 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 6.22 | 9.85 | 8.67 |
| | | |
EPS (Unit Curr.) | 1.36 | 10.74 | 9.45 |
EPS (Adj) (Unit Curr.) | 1.36 | 2.15 | 1.89 |
Calculated EPS (Unit Curr.) | 6.78 | 10.74 | 9.45 |
Calculated EPS (Adj) (Unit Curr.) | 6.78 | 2.15 | 1.89 |
Calculated EPS (Ann.) (Unit Curr.) | 27.13 | 42.97 | 37.80 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 27.13 | 8.59 | 7.56 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 9.17 | 9.17 | 9.17 |
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(%) | 15.38 | 16.39 | 15.50 |
PBDTM(%) | 11.92 | 13.63 | 12.95 |
PATM(%) | 4.30 | 6.32 | 5.68 |