Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 311.31 | 268.78 | 288.82 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 0.59 | 1.00 | 0.48 |
Total Income | 311.90 | 269.78 | 289.29 |
Total Expenditure | 286.44 | 248.98 | 270.58 |
PBIDT | 25.46 | 20.80 | 18.71 |
Interest | 15.66 | 13.59 | 12.04 |
PBDT | 9.80 | 7.21 | 6.67 |
Depreciation | 2.45 | 2.44 | 2.41 |
Tax | 2.15 | 1.54 | 1.37 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.20 | -0.19 | -0.30 |
Reported Profit After Tax | 5.40 | 3.41 | 3.20 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 5.40 | 3.41 | 3.20 |
| | | |
EPS (Unit Curr.) | 1.71 | 1.03 | 0.96 |
EPS (Adj) (Unit Curr.) | 1.71 | 1.03 | 0.96 |
Calculated EPS (Unit Curr.) | 1.83 | 1.16 | 1.09 |
Calculated EPS (Adj) (Unit Curr.) | 1.83 | 1.16 | 1.09 |
Calculated EPS (Ann.) (Unit Curr.) | 7.33 | 4.64 | 4.35 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.33 | 4.64 | 4.35 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 29.44 | 29.44 | 29.44 |
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(%) | 8.18 | 7.74 | 6.48 |
PBDTM(%) | 3.15 | 2.68 | 2.31 |
PATM(%) | 1.73 | 1.27 | 1.11 |