Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
Gross Sales | 190.63 | 167.37 | 168.24 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 3.59 | 1.48 | 1.87 |
Total Income | 194.22 | 168.85 | 170.11 |
Total Expenditure | 156.51 | 141.60 | 142.00 |
PBIDT | 37.71 | 27.25 | 28.11 |
Interest | 9.44 | 10.03 | 10.75 |
PBDT | 28.27 | 17.22 | 17.36 |
Depreciation | 5.04 | 5.00 | 4.93 |
Tax | 4.04 | 3.19 | 1.62 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 1.49 | 3.23 | 1.67 |
Reported Profit After Tax | 17.70 | 5.80 | 9.14 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 17.70 | 5.80 | 9.14 |
| | | |
EPS (Unit Curr.) | 6.71 | 2.24 | 3.66 |
EPS (Adj) (Unit Curr.) | 6.71 | 2.24 | 3.66 |
Calculated EPS (Unit Curr.) | 6.71 | 2.20 | 3.66 |
Calculated EPS (Adj) (Unit Curr.) | 6.71 | 2.20 | 3.66 |
Calculated EPS (Ann.) (Unit Curr.) | 26.84 | 8.79 | 14.66 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 26.84 | 8.79 | 14.66 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 26.38 | 26.38 | 24.94 |
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(%) | 19.78 | 16.28 | 16.71 |
PBDTM(%) | 14.83 | 10.29 | 10.32 |
PATM(%) | 9.29 | 3.47 | 5.43 |