Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 145.50 | 144.46 | 146.29 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 0.69 | 0.76 | 0.62 |
Total Income | 146.19 | 145.22 | 146.90 |
Total Expenditure | 124.35 | 127.12 | 132.94 |
PBIDT | 21.84 | 18.10 | 13.96 |
Interest | 8.26 | 7.67 | 5.79 |
PBDT | 13.58 | 10.43 | 8.18 |
Depreciation | 3.32 | 3.24 | 3.18 |
Tax | 0.00 | 0.00 | 0.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.02 | -0.18 | 0.30 |
Reported Profit After Tax | 10.27 | 7.36 | 4.69 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 10.27 | 7.36 | 4.69 |
| | | |
EPS (Unit Curr.) | 3.14 | 2.25 | 1.43 |
EPS (Adj) (Unit Curr.) | 3.14 | 2.25 | 1.43 |
Calculated EPS (Unit Curr.) | 3.14 | 2.25 | 1.43 |
Calculated EPS (Adj) (Unit Curr.) | 3.14 | 2.25 | 1.43 |
Calculated EPS (Ann.) (Unit Curr.) | 12.55 | 9.00 | 5.73 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.55 | 9.00 | 5.73 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 32.75 | 32.74 | 32.71 |
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(%) | 15.01 | 12.53 | 9.54 |
PBDTM(%) | 9.33 | 7.22 | 5.59 |
PATM(%) | 7.06 | 5.09 | 3.21 |