Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 30.77 | 31.92 | 29.19 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 0.27 | 0.73 | 0.09 |
Total Income | 31.04 | 32.65 | 29.28 |
Total Expenditure | 21.47 | 23.95 | 21.57 |
PBIDT | 9.58 | 8.70 | 7.70 |
Interest | 2.77 | 2.73 | 2.45 |
PBDT | 6.80 | 5.97 | 5.26 |
Depreciation | 5.18 | 4.65 | 4.29 |
Tax | 0.73 | 0.22 | 0.51 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.08 | -0.12 | -0.27 |
Reported Profit After Tax | 0.98 | 1.22 | 0.73 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 0.98 | 1.22 | 0.73 |
| | | |
EPS (Unit Curr.) | 0.88 | 1.06 | 0.63 |
EPS (Adj) (Unit Curr.) | 0.88 | 1.06 | 0.63 |
Calculated EPS (Unit Curr.) | 0.86 | 1.06 | 0.63 |
Calculated EPS (Adj) (Unit Curr.) | 0.86 | 1.06 | 0.63 |
Calculated EPS (Ann.) (Unit Curr.) | 3.42 | 4.24 | 2.53 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.42 | 4.24 | 2.53 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 11.47 | 11.47 | 11.47 |
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(%) | 31.13 | 27.26 | 26.38 |
PBDTM(%) | 22.10 | 18.70 | 18.02 |
PATM(%) | 3.18 | 3.82 | 2.50 |