Particulars | Dec 2023 (Rs.Cr) | Sep 2023 (Rs.Cr) | Jun 2023 (Rs.Cr) |
Gross Sales | 73.59 | 67.78 | 111.21 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 0.25 | 0.04 | 0.19 |
Total Income | 73.84 | 67.83 | 111.40 |
Total Expenditure | 60.47 | 55.42 | 96.77 |
PBIDT | 13.36 | 12.41 | 14.63 |
Interest | 0.87 | 0.77 | 0.97 |
PBDT | 12.50 | 11.64 | 13.66 |
Depreciation | 2.23 | 2.23 | 2.23 |
Tax | 2.22 | 2.22 | 2.86 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.64 | -0.12 | 0.18 |
Reported Profit After Tax | 7.41 | 7.31 | 8.39 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 7.41 | 7.31 | 8.39 |
| | | |
EPS (Unit Curr.) | 6.51 | 6.41 | 7.36 |
EPS (Adj) (Unit Curr.) | 6.51 | 6.41 | 7.36 |
Calculated EPS (Unit Curr.) | 6.50 | 6.41 | 7.36 |
Calculated EPS (Adj) (Unit Curr.) | 6.50 | 6.41 | 7.36 |
Calculated EPS (Ann.) (Unit Curr.) | 25.98 | 25.66 | 29.44 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 25.98 | 25.66 | 29.44 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 11.40 | 11.40 | 11.40 |
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(%) | 18.15 | 18.31 | 13.16 |
PBDTM(%) | 16.99 | 17.17 | 12.28 |
PATM(%) | 10.07 | 10.78 | 7.54 |