Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 241.83 | 240.09 | 210.46 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 0.30 | 0.52 | 1.66 |
Total Income | 242.14 | 240.61 | 212.12 |
Total Expenditure | 233.70 | 232.67 | 202.49 |
PBIDT | 8.44 | 7.94 | 9.63 |
Interest | 2.13 | 2.19 | 2.34 |
PBDT | 6.31 | 5.75 | 7.29 |
Depreciation | 3.19 | 3.18 | 3.42 |
Tax | 0.46 | 0.47 | 0.66 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.87 | 0.46 | -0.09 |
Reported Profit After Tax | 1.80 | 1.64 | 3.29 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 1.80 | 1.64 | 3.29 |
| | | |
EPS (Unit Curr.) | 0.85 | 0.78 | 1.57 |
EPS (Adj) (Unit Curr.) | 0.85 | 0.78 | 1.57 |
Calculated EPS (Unit Curr.) | 0.78 | 0.78 | 1.57 |
Calculated EPS (Adj) (Unit Curr.) | 0.78 | 0.78 | 1.57 |
Calculated EPS (Ann.) (Unit Curr.) | 3.14 | 3.14 | 6.29 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.14 | 3.14 | 6.29 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 22.95 | 20.95 | 20.95 |
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(%) | 3.49 | 3.31 | 4.58 |
PBDTM(%) | 2.61 | 2.39 | 3.46 |
PATM(%) | 0.74 | 0.68 | 1.56 |