Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 161.70 | 163.60 | 142.35 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 2.87 | 1.26 | 1.10 |
Total Income | 164.57 | 164.86 | 143.45 |
Total Expenditure | 138.17 | 176.73 | 116.99 |
PBIDT | 26.40 | -11.87 | 26.46 |
Interest | 2.56 | 0.77 | 0.51 |
PBDT | 23.84 | -12.65 | 25.95 |
Depreciation | 3.50 | 3.40 | 3.42 |
Tax | 4.01 | 4.25 | 5.34 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.63 | 0.65 | 0.33 |
Reported Profit After Tax | 15.70 | -20.96 | 16.86 |
Extra-ordinary Items | 0.00 | -26.85 | 0.00 |
Adjusted Profit After Extra-ordinary item | 15.70 | 5.89 | 16.86 |
| | | |
EPS (Unit Curr.) | 4.26 | -5.75 | 4.63 |
EPS (Adj) (Unit Curr.) | 4.26 | -5.75 | 4.63 |
Calculated EPS (Unit Curr.) | 4.26 | -5.68 | 4.63 |
Calculated EPS (Adj) (Unit Curr.) | 4.26 | -5.68 | 4.63 |
Calculated EPS (Ann.) (Unit Curr.) | 17.03 | -22.73 | 18.51 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.03 | -22.73 | 18.51 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 36.88 | 36.88 | 36.44 |
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(%) | 16.33 | -7.26 | 18.59 |
PBDTM(%) | 14.74 | -7.73 | 18.23 |
PATM(%) | 9.71 | -12.81 | 11.84 |