Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
Gross Sales | 552.91 | 632.08 | 552.00 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 4.76 | 4.27 | 1.46 |
Total Income | 557.68 | 636.36 | 553.46 |
Total Expenditure | 515.53 | 562.39 | 501.01 |
PBIDT | 42.15 | 73.97 | 52.45 |
Interest | 2.20 | 2.14 | 1.47 |
PBDT | 39.95 | 71.83 | 50.98 |
Depreciation | 19.89 | 22.98 | 19.89 |
Tax | 5.57 | 15.27 | 7.23 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.39 | -0.71 | 0.12 |
Reported Profit After Tax | 14.88 | 34.30 | 23.75 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 14.88 | 34.30 | 23.75 |
| | | |
EPS (Unit Curr.) | 0.59 | 1.35 | 0.93 |
EPS (Adj) (Unit Curr.) | 0.59 | 1.35 | 0.93 |
Calculated EPS (Unit Curr.) | 0.59 | 1.35 | 0.93 |
Calculated EPS (Adj) (Unit Curr.) | 0.59 | 1.35 | 0.93 |
Calculated EPS (Ann.) (Unit Curr.) | 2.34 | 5.40 | 3.74 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.34 | 5.40 | 3.74 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 25.43 | 25.43 | 25.43 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 1.00 | 1.00 | 1.00 |
| | | |
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(%) | 7.62 | 11.70 | 9.50 |
PBDTM(%) | 7.23 | 11.36 | 9.24 |
PATM(%) | 2.69 | 5.43 | 4.30 |