Particulars | Dec 2023 Rs.Cr | Sep 2023 Rs.Cr | Jun 2023 Rs.Cr |
Gross Sales | 426.59 | 554.14 | 724.70 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 37.52 | 31.04 | 41.58 |
Total Income | 464.11 | 585.18 | 766.28 |
Total Expenditure | 432.93 | 526.98 | 683.23 |
PBIDT | 31.18 | 58.20 | 83.05 |
Interest | 8.68 | 9.33 | 10.37 |
PBDT | 22.50 | 48.87 | 72.68 |
Depreciation | 6.59 | 6.05 | 5.76 |
Tax | 2.83 | 1.15 | 2.14 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 2.05 | 16.25 | 18.47 |
Reported Profit After Tax | 11.03 | 25.42 | 46.31 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 11.03 | 25.42 | 46.31 |
| | | |
EPS (Unit Curr.) | 0.24 | 0.55 | 1.00 |
EPS (Adj) (Unit Curr.) | 0.24 | 0.55 | 1.00 |
Calculated EPS (Unit Curr.) | 0.23 | 0.54 | 0.98 |
Calculated EPS (Adj) (Unit Curr.) | 0.23 | 0.54 | 0.98 |
Calculated EPS (Ann.) (Unit Curr.) | 0.94 | 2.16 | 3.94 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.94 | 2.16 | 3.94 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 47.04 | 47.04 | 47.04 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 1.00 | 1.00 | 1.00 |
| | | |
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(%) | 7.31 | 10.50 | 11.46 |
PBDTM(%) | 5.27 | 8.82 | 10.03 |
PATM(%) | 2.59 | 4.59 | 6.39 |