Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 190.93 | 217.67 | 208.48 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 1.96 | 2.07 | 2.66 |
Total Income | 192.89 | 219.74 | 211.15 |
Total Expenditure | 183.38 | 209.13 | 198.79 |
PBIDT | 9.52 | 10.61 | 12.36 |
Interest | 1.72 | 1.19 | 2.75 |
PBDT | 7.80 | 9.43 | 9.61 |
Depreciation | 4.07 | 4.09 | 4.23 |
Tax | -0.03 | 1.92 | 1.42 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 1.09 | 0.00 | -0.17 |
Reported Profit After Tax | 2.67 | 3.42 | 4.12 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 2.67 | 3.42 | 4.12 |
| | | |
EPS (Unit Curr.) | 0.54 | 0.69 | 0.83 |
EPS (Adj) (Unit Curr.) | 0.54 | 0.69 | 0.83 |
Calculated EPS (Unit Curr.) | 0.54 | 0.69 | 0.83 |
Calculated EPS (Adj) (Unit Curr.) | 0.54 | 0.69 | 0.83 |
Calculated EPS (Ann.) (Unit Curr.) | 2.15 | 2.75 | 3.32 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.15 | 2.75 | 3.32 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 20.00 | 0.00 | 0.00 |
Equity | 24.83 | 24.83 | 24.83 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 5.00 | 5.00 | 5.00 |
| | | |
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(%) | 4.99 | 4.87 | 5.93 |
PBDTM(%) | 4.09 | 4.33 | 4.61 |
PATM(%) | 1.40 | 1.57 | 1.98 |