Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
Gross Sales | 384.04 | 248.58 | 179.60 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 0.04 | 10.57 | 0.17 |
Total Income | 296.80 | 227.52 | 154.24 |
Total Expenditure | 258.17 | 198.10 | 139.56 |
PBIDT | 38.64 | 29.41 | 14.68 |
Interest | 1.44 | 1.89 | 1.27 |
PBDT | 37.20 | 27.52 | 13.41 |
Depreciation | 3.12 | 3.06 | 3.10 |
Tax | 10.05 | 10.70 | 1.72 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.00 |
Reported Profit After Tax | 24.02 | 13.76 | 8.59 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 24.02 | 13.76 | 8.59 |
| | | |
EPS (Unit Curr.) | 1.23 | 1.77 | 1.11 |
EPS (Adj) (Unit Curr.) | 1.23 | 0.71 | 0.44 |
Calculated EPS (Unit Curr.) | 1.24 | 1.76 | 1.11 |
Calculated EPS (Adj) (Unit Curr.) | 1.24 | 0.70 | 0.44 |
Calculated EPS (Ann.) (Unit Curr.) | 4.96 | 7.06 | 4.43 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.96 | 2.82 | 1.77 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 38.76 | 39.00 | 38.76 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 2.00 | 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(%) | 13.02 | 13.56 | 9.53 |
PBDTM(%) | 12.53 | 12.68 | 8.70 |
PATM(%) | 8.09 | 6.34 | 5.58 |