Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 140.87 | 126.07 | 151.43 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 0.15 | 0.76 | 0.15 |
Total Income | 141.02 | 126.83 | 151.58 |
Total Expenditure | 127.71 | 118.69 | 139.88 |
PBIDT | 13.32 | 8.14 | 11.70 |
Interest | 2.03 | 1.59 | 1.19 |
PBDT | 11.29 | 6.55 | 10.51 |
Depreciation | 2.09 | 1.89 | 1.83 |
Tax | 1.74 | 0.40 | 1.70 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.59 | 0.71 | 0.48 |
Reported Profit After Tax | 6.86 | 3.55 | 6.50 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 6.86 | 3.55 | 6.50 |
| | | |
EPS (Unit Curr.) | 2.70 | 1.40 | 2.56 |
EPS (Adj) (Unit Curr.) | 2.70 | 1.40 | 2.56 |
Calculated EPS (Unit Curr.) | 2.70 | 1.40 | 2.56 |
Calculated EPS (Adj) (Unit Curr.) | 2.70 | 1.40 | 2.56 |
Calculated EPS (Ann.) (Unit Curr.) | 10.81 | 5.59 | 10.23 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.81 | 5.59 | 10.23 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 25.40 | 25.40 | 25.40 |
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(%) | 9.46 | 6.46 | 7.73 |
PBDTM(%) | 8.01 | 5.20 | 6.94 |
PATM(%) | 4.87 | 2.82 | 4.29 |