Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
Gross Sales | 270.54 | 322.31 | 147.50 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 2.40 | 1.64 | 2.00 |
Total Income | 272.94 | 323.95 | 149.50 |
Total Expenditure | 197.78 | 236.19 | 121.85 |
PBIDT | 75.16 | 87.76 | 27.64 |
Interest | 2.81 | -0.69 | 1.65 |
PBDT | 72.36 | 88.45 | 25.99 |
Depreciation | 0.84 | 0.90 | 0.71 |
Tax | 16.79 | 18.08 | 5.82 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 1.94 | 3.85 | 0.89 |
Reported Profit After Tax | 52.79 | 65.61 | 18.58 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 52.79 | 65.61 | 18.58 |
| | | |
EPS (Unit Curr.) | 5.07 | 31.51 | 8.92 |
EPS (Adj) (Unit Curr.) | 5.07 | 6.30 | 1.78 |
Calculated EPS (Unit Curr.) | 25.34 | 31.50 | 8.92 |
Calculated EPS (Adj) (Unit Curr.) | 25.34 | 6.30 | 1.78 |
Calculated EPS (Ann.) (Unit Curr.) | 101.37 | 125.99 | 35.69 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 101.37 | 25.20 | 7.14 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 20.83 | 20.83 | 20.83 |
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(%) | 27.78 | 27.23 | 18.74 |
PBDTM(%) | 26.75 | 27.44 | 17.62 |
PATM(%) | 19.51 | 20.36 | 12.60 |