Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 361.59 | 379.77 | 297.75 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | -1.41 | 0.32 | 1.62 |
Total Income | 360.18 | 380.09 | 299.37 |
Total Expenditure | 331.50 | 339.82 | 273.78 |
PBIDT | 28.69 | 40.27 | 25.59 |
Interest | 5.91 | 6.36 | 4.24 |
PBDT | 22.78 | 33.92 | 21.35 |
Depreciation | 12.86 | 11.58 | 10.27 |
Tax | 3.59 | 7.21 | 2.68 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.43 | -1.41 | 0.20 |
Reported Profit After Tax | 6.76 | 16.53 | 8.20 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 6.76 | 16.53 | 8.20 |
| | | |
EPS (Unit Curr.) | 2.04 | 5.00 | 2.48 |
EPS (Adj) (Unit Curr.) | 2.04 | 5.00 | 2.48 |
Calculated EPS (Unit Curr.) | 2.04 | 5.00 | 2.48 |
Calculated EPS (Adj) (Unit Curr.) | 2.04 | 5.00 | 2.48 |
Calculated EPS (Ann.) (Unit Curr.) | 8.18 | 20.01 | 9.93 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.18 | 20.01 | 9.93 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 33.05 | 33.03 | 33.03 |
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(%) | 7.93 | 10.60 | 8.59 |
PBDTM(%) | 6.30 | 8.93 | 7.17 |
PATM(%) | 1.87 | 4.35 | 2.75 |