| Particulars | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr | Jun 2023
Rs.Cr |
| Gross Sales | 51.06 | 52.57 | 65.81 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.48 | 0.18 | 0.11 |
| Total Income | 51.54 | 52.74 | 65.93 |
| Total Expenditure | 49.54 | 51.21 | 62.98 |
| PBIDT | 2.00 | 1.54 | 2.94 |
| Interest | 0.04 | 0.02 | 0.03 |
| PBDT | 1.95 | 1.52 | 2.91 |
| Depreciation | 0.72 | 0.73 | 0.83 |
| Tax | 0.30 | 0.19 | 0.53 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.05 | 0.01 | 0.02 |
| Reported Profit After Tax | 0.89 | 0.59 | 1.54 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.89 | 0.59 | 1.54 |
| | | | |
| EPS (Unit Curr.) | 9.70 | 6.35 | 16.65 |
| EPS (Adj) (Unit Curr.) | 9.70 | 6.35 | 16.65 |
| Calculated EPS (Unit Curr.) | 9.70 | 6.35 | 16.65 |
| Calculated EPS (Adj) (Unit Curr.) | 9.70 | 6.35 | 16.65 |
| Calculated EPS (Ann.) (Unit Curr.) | 38.82 | 25.41 | 66.60 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 38.82 | 25.41 | 66.60 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 0.92 | 0.92 | 0.92 |
| 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(%) | 3.92 | 2.93 | 4.47 |
| PBDTM(%) | 3.82 | 2.89 | 4.42 |
| PATM(%) | 1.74 | 1.12 | 2.34 |