Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
Gross Sales | 74.41 | 52.95 | 50.72 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 0.01 | 0.02 | 0.15 |
Total Income | 74.42 | 52.96 | 50.87 |
Total Expenditure | 70.59 | 50.10 | 47.83 |
PBIDT | 3.83 | 2.87 | 3.04 |
Interest | 0.43 | 0.91 | 0.53 |
PBDT | 3.40 | 1.96 | 2.51 |
Depreciation | 0.75 | 0.86 | 0.72 |
Tax | 0.71 | 0.33 | 0.42 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.04 | -0.04 | -0.03 |
Reported Profit After Tax | 1.98 | 0.80 | 1.40 |
Extra-ordinary Items | 0.00 | 0.00 | 0.14 |
Adjusted Profit After Extra-ordinary item | 1.98 | 0.80 | 1.26 |
| | | |
EPS (Unit Curr.) | 5.49 | 2.22 | 3.86 |
EPS (Adj) (Unit Curr.) | 5.49 | 2.22 | 3.86 |
Calculated EPS (Unit Curr.) | 5.49 | 2.22 | 3.86 |
Calculated EPS (Adj) (Unit Curr.) | 5.49 | 2.22 | 3.86 |
Calculated EPS (Ann.) (Unit Curr.) | 21.97 | 8.88 | 15.46 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.97 | 8.88 | 15.46 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 3.61 | 3.61 | 3.61 |
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(%) | 5.15 | 5.42 | 5.99 |
PBDTM(%) | 4.57 | 3.70 | 4.95 |
PATM(%) | 2.66 | 1.51 | 2.76 |