Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 345.44 | 432.99 | 449.70 |
Other Operating Income | 0.44 | 0.90 | 1.40 |
Other Income | 6.10 | 7.46 | 5.40 |
Total Income | 351.98 | 441.35 | 456.50 |
Total Expenditure | 340.30 | 413.63 | 430.71 |
PBIDT | 11.68 | 27.72 | 25.79 |
Interest | 1.81 | 1.45 | 1.94 |
PBDT | 9.87 | 26.27 | 23.85 |
Depreciation | 6.28 | 4.77 | 5.12 |
Tax | 0.66 | 4.76 | 4.94 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.49 | 0.95 | 0.20 |
Reported Profit After Tax | 2.44 | 15.79 | 13.59 |
Extra-ordinary Items | -13.32 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 15.76 | 15.79 | 13.59 |
| | | |
EPS (Unit Curr.) | 0.27 | 1.76 | 1.51 |
EPS (Adj) (Unit Curr.) | 0.27 | 1.76 | 1.51 |
Calculated EPS (Unit Curr.) | 0.27 | 1.76 | 1.51 |
Calculated EPS (Adj) (Unit Curr.) | 0.27 | 1.76 | 1.51 |
Calculated EPS (Ann.) (Unit Curr.) | 1.08 | 7.02 | 6.04 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.08 | 7.02 | 6.04 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 89.97 | 89.97 | 89.97 |
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(%) | 3.38 | 6.40 | 5.73 |
PBDTM(%) | 2.86 | 6.07 | 5.30 |
PATM(%) | 0.71 | 3.65 | 3.02 |