Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
Gross Sales | 587.12 | 469.68 | 134.38 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 0.92 | 1.50 | 0.75 |
Total Income | 588.04 | 471.18 | 135.13 |
Total Expenditure | 479.85 | 405.27 | 125.94 |
PBIDT | 108.19 | 65.91 | 9.20 |
Interest | 7.15 | 4.42 | 3.29 |
PBDT | 101.04 | 61.49 | 5.90 |
Depreciation | 4.43 | 4.43 | 4.39 |
Tax | 31.45 | 16.03 | 0.46 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -5.80 | 0.13 | 0.18 |
Reported Profit After Tax | 70.96 | 40.90 | 0.87 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 70.96 | 40.90 | 0.87 |
| | | |
EPS (Unit Curr.) | 38.51 | 22.25 | 0.47 |
EPS (Adj) (Unit Curr.) | 38.51 | 22.25 | 0.47 |
Calculated EPS (Unit Curr.) | 35.42 | 22.25 | 0.47 |
Calculated EPS (Adj) (Unit Curr.) | 35.42 | 22.25 | 0.47 |
Calculated EPS (Ann.) (Unit Curr.) | 141.67 | 89.00 | 1.90 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 141.67 | 89.00 | 1.90 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 20.04 | 18.38 | 18.38 |
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(%) | 18.43 | 14.03 | 6.85 |
PBDTM(%) | 17.21 | 13.09 | 4.39 |
PATM(%) | 12.09 | 8.71 | 0.65 |