Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 236.58 | 181.07 | 213.77 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 2.45 | 0.15 | 0.75 |
Total Income | 239.03 | 181.22 | 214.53 |
Total Expenditure | 225.56 | 170.38 | 204.87 |
PBIDT | 13.46 | 10.84 | 9.66 |
Interest | 4.37 | 3.94 | 1.52 |
PBDT | 9.09 | 6.90 | 8.14 |
Depreciation | 1.71 | 1.66 | 2.23 |
Tax | 0.02 | -0.01 | 0.02 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.12 | -0.81 | 0.17 |
Reported Profit After Tax | 7.24 | 6.06 | 5.72 |
Extra-ordinary Items | 0.00 | 0.00 | -0.01 |
Adjusted Profit After Extra-ordinary item | 7.24 | 6.06 | 5.73 |
| | | |
EPS (Unit Curr.) | 2.96 | 2.47 | 2.92 |
EPS (Adj) (Unit Curr.) | 2.96 | 2.47 | 2.92 |
Calculated EPS (Unit Curr.) | 2.78 | 2.47 | 2.33 |
Calculated EPS (Adj) (Unit Curr.) | 2.78 | 2.47 | 2.33 |
Calculated EPS (Ann.) (Unit Curr.) | 11.14 | 9.90 | 9.34 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.14 | 9.90 | 9.34 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 26.00 | 24.50 | 24.50 |
Reserve & Surplus | 146.15 | 128.41 | 104.10 |
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(%) | 5.69 | 5.99 | 4.52 |
PBDTM(%) | 3.84 | 3.81 | 3.81 |
PATM(%) | 3.06 | 3.35 | 2.68 |