Particulars | Dec 2023 (Rs.Cr) | Sep 2023 (Rs.Cr) | Jun 2023 (Rs.Cr) |
Gross Sales | 199.51 | 184.24 | 118.48 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 4.47 | 0.67 | 1.46 |
Total Income | 203.97 | 184.91 | 119.94 |
Total Expenditure | 179.12 | 169.21 | 110.52 |
PBIDT | 24.85 | 15.70 | 9.41 |
Interest | 2.14 | 3.37 | 4.41 |
PBDT | 22.71 | 12.33 | 5.00 |
Depreciation | 1.81 | 2.40 | 2.01 |
Tax | 5.96 | 2.34 | 0.91 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.29 | 0.00 | 0.03 |
Reported Profit After Tax | 15.22 | 7.59 | 2.06 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 15.22 | 7.59 | 2.06 |
| | | |
EPS (Unit Curr.) | 1.47 | 0.78 | 0.24 |
EPS (Adj) (Unit Curr.) | 1.47 | 0.78 | 0.24 |
Calculated EPS (Unit Curr.) | 1.25 | 0.62 | 0.22 |
Calculated EPS (Adj) (Unit Curr.) | 1.25 | 0.62 | 0.22 |
Calculated EPS (Ann.) (Unit Curr.) | 4.99 | 2.48 | 0.89 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.99 | 2.48 | 0.89 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 12.21 | 12.21 | 9.22 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 1.00 | 1.00 | 1.00 |
| | | |
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(%) | 12.46 | 8.52 | 7.94 |
PBDTM(%) | 11.38 | 6.69 | 4.22 |
PATM(%) | 7.63 | 4.12 | 1.74 |