Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 86.07 | 92.57 | 106.11 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 1.21 | 0.76 | 1.02 |
Total Income | 87.28 | 93.33 | 107.12 |
Total Expenditure | 73.76 | 71.83 | 86.49 |
PBIDT | 13.52 | 21.50 | 20.63 |
Interest | 0.38 | 3.01 | 2.90 |
PBDT | 13.15 | 18.48 | 17.73 |
Depreciation | 6.58 | 6.78 | 6.01 |
Tax | 1.32 | 1.86 | 2.04 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.59 | 1.65 | 1.43 |
Reported Profit After Tax | 4.65 | 8.20 | 8.25 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 4.65 | 8.20 | 8.25 |
| | | |
EPS (Unit Curr.) | 1.99 | 3.63 | 3.72 |
EPS (Adj) (Unit Curr.) | 1.99 | 3.63 | 3.72 |
Calculated EPS (Unit Curr.) | 1.99 | 3.51 | 3.72 |
Calculated EPS (Adj) (Unit Curr.) | 1.99 | 3.51 | 3.72 |
Calculated EPS (Ann.) (Unit Curr.) | 7.95 | 14.03 | 14.88 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.95 | 14.03 | 14.88 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 23.39 | 23.39 | 22.17 |
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(%) | 15.71 | 23.23 | 19.44 |
PBDTM(%) | 15.28 | 19.96 | 16.71 |
PATM(%) | 5.40 | 8.86 | 7.77 |