Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
Gross Sales | 565.49 | 518.19 | 603.49 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | -0.27 | 0.44 | 0.69 |
Total Income | 565.22 | 518.63 | 604.18 |
Total Expenditure | 539.43 | 493.27 | 582.21 |
PBIDT | 25.78 | 25.36 | 21.97 |
Interest | 12.70 | 6.33 | 7.30 |
PBDT | 13.09 | 19.03 | 14.67 |
Depreciation | 5.22 | 3.13 | 2.41 |
Tax | 0.99 | 3.32 | 2.02 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.75 | 0.56 | 1.07 |
Reported Profit After Tax | 6.13 | 12.02 | 9.17 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 6.13 | 12.02 | 9.17 |
| | | |
EPS (Unit Curr.) | 0.46 | 0.91 | 0.70 |
EPS (Adj) (Unit Curr.) | 0.46 | 0.91 | 0.70 |
Calculated EPS (Unit Curr.) | 0.41 | 0.88 | 0.70 |
Calculated EPS (Adj) (Unit Curr.) | 0.41 | 0.88 | 0.70 |
Calculated EPS (Ann.) (Unit Curr.) | 1.64 | 3.51 | 2.80 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.64 | 3.51 | 2.80 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 14.99 | 13.70 | 13.08 |
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(%) | 4.56 | 4.89 | 3.64 |
PBDTM(%) | 2.31 | 3.67 | 2.43 |
PATM(%) | 1.08 | 2.32 | 1.52 |