Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 62.79 | 59.80 | 44.72 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 0.94 | 1.27 | 0.98 |
Total Income | 63.73 | 61.07 | 45.70 |
Total Expenditure | 49.28 | 43.69 | 34.20 |
PBIDT | 14.45 | 17.38 | 11.50 |
Interest | 1.06 | 0.65 | 0.46 |
PBDT | 13.39 | 16.73 | 11.04 |
Depreciation | 3.03 | 3.18 | 2.87 |
Tax | 3.35 | 3.93 | 1.96 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.59 | -0.48 | 0.01 |
Reported Profit After Tax | 7.60 | 10.10 | 6.20 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 7.60 | 10.10 | 6.20 |
| | | |
EPS (Unit Curr.) | 1.95 | 2.59 | 1.59 |
EPS (Adj) (Unit Curr.) | 1.95 | 2.59 | 1.59 |
Calculated EPS (Unit Curr.) | 1.95 | 2.59 | 1.59 |
Calculated EPS (Adj) (Unit Curr.) | 1.95 | 2.59 | 1.59 |
Calculated EPS (Ann.) (Unit Curr.) | 7.79 | 10.36 | 6.36 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.79 | 10.36 | 6.36 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 39.00 | 39.00 | 39.00 |
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(%) | 23.01 | 29.06 | 25.72 |
PBDTM(%) | 21.33 | 27.98 | 24.69 |
PATM(%) | 12.10 | 16.89 | 13.86 |