Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
Gross Sales | 15.83 | 15.42 | 18.77 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 1.04 | 1.01 | 0.56 |
Total Income | 16.88 | 16.43 | 19.33 |
Total Expenditure | 6.52 | 6.36 | 7.73 |
PBIDT | 10.36 | 10.07 | 11.60 |
Interest | 4.86 | 4.93 | 3.64 |
PBDT | 5.50 | 5.14 | 7.96 |
Depreciation | 0.72 | 0.82 | 0.69 |
Tax | 1.10 | 0.40 | 2.02 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.22 | -0.06 | 0.05 |
Reported Profit After Tax | 3.46 | 3.97 | 5.20 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 3.46 | 3.97 | 5.20 |
| | | |
EPS (Unit Curr.) | 0.30 | 0.34 | 0.44 |
EPS (Adj) (Unit Curr.) | 0.06 | 0.07 | 0.09 |
Calculated EPS (Unit Curr.) | 0.30 | 0.34 | 0.44 |
Calculated EPS (Adj) (Unit Curr.) | 0.06 | 0.07 | 0.09 |
Calculated EPS (Ann.) (Unit Curr.) | 1.18 | 1.36 | 1.78 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.24 | 0.27 | 0.36 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 116.88 | 116.88 | 116.88 |
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(%) | 65.45 | 65.30 | 61.80 |
PBDTM(%) | 34.74 | 33.33 | 42.41 |
PATM(%) | 21.86 | 25.75 | 27.70 |