Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 280.00 | 302.15 | 240.12 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 2.00 | 0.94 | 1.11 |
Total Income | 281.99 | 303.10 | 241.23 |
Total Expenditure | 247.40 | 266.32 | 212.00 |
PBIDT | 34.59 | 36.78 | 29.23 |
Interest | 11.17 | 7.17 | 4.29 |
PBDT | 23.43 | 29.61 | 24.94 |
Depreciation | 9.63 | 9.38 | 5.19 |
Tax | 3.44 | 4.72 | 3.83 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.54 | 0.73 | 0.48 |
Reported Profit After Tax | 9.81 | 14.78 | 15.44 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 9.81 | 14.78 | 15.44 |
| | | |
EPS (Unit Curr.) | 3.55 | 5.35 | 5.59 |
EPS (Adj) (Unit Curr.) | 3.55 | 5.35 | 5.59 |
Calculated EPS (Unit Curr.) | 3.55 | 5.35 | 5.59 |
Calculated EPS (Adj) (Unit Curr.) | 3.55 | 5.35 | 5.59 |
Calculated EPS (Ann.) (Unit Curr.) | 14.21 | 21.40 | 22.36 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.21 | 21.40 | 22.36 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 27.62 | 27.62 | 27.62 |
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(%) | 12.35 | 12.17 | 12.17 |
PBDTM(%) | 8.37 | 9.80 | 10.39 |
PATM(%) | 3.50 | 4.89 | 6.43 |