Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
Gross Sales | 169.03 | 162.76 | 144.71 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 1.37 | 1.57 | 1.08 |
Total Income | 170.40 | 164.33 | 145.79 |
Total Expenditure | 142.47 | 134.52 | 123.54 |
PBIDT | 27.92 | 29.82 | 22.25 |
Interest | 4.36 | 4.69 | 5.00 |
PBDT | 23.57 | 25.12 | 17.25 |
Depreciation | 9.56 | 9.46 | 9.05 |
Tax | 2.38 | 4.22 | -1.11 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 1.84 | 0.06 | 3.09 |
Reported Profit After Tax | 9.78 | 11.38 | 6.22 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 9.78 | 11.38 | 6.22 |
| | | |
EPS (Unit Curr.) | 2.13 | 2.48 | 1.36 |
EPS (Adj) (Unit Curr.) | 2.13 | 2.48 | 1.36 |
Calculated EPS (Unit Curr.) | 2.13 | 2.48 | 1.36 |
Calculated EPS (Adj) (Unit Curr.) | 2.13 | 2.48 | 1.36 |
Calculated EPS (Ann.) (Unit Curr.) | 8.53 | 9.93 | 5.43 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.53 | 9.93 | 5.43 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 9.17 | 9.17 | 9.17 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 2.00 | 2.00 | 2.00 |
| | | |
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(%) | 16.52 | 18.32 | 15.38 |
PBDTM(%) | 13.94 | 15.43 | 11.92 |
PATM(%) | 5.79 | 6.99 | 4.30 |