Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
Gross Sales | 39.87 | 30.90 | 36.94 | 35.06 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 0.09 | 0.03 | 0.15 | 0.07 |
Total Income | 39.96 | 30.93 | 37.09 | 35.14 |
Total Expenditure | 33.93 | 28.67 | 31.13 | 28.70 |
PBIDT | 6.04 | 2.27 | 5.96 | 6.44 |
Interest | 0.15 | 0.16 | 0.29 | 0.51 |
PBDT | 5.88 | 2.11 | 5.67 | 5.92 |
Depreciation | 0.41 | 0.40 | 0.87 | 0.13 |
Tax | 1.67 | 0.53 | 1.56 | 1.66 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.07 | -0.03 | -0.05 | 0.03 |
Reported Profit After Tax | 3.87 | 1.20 | 3.30 | 4.11 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 3.87 | 1.20 | 3.30 | 4.11 |
| | | | |
EPS (Unit Curr.) | 0.12 | 0.03 | 0.09 | 0.12 |
EPS (Adj) (Unit Curr.) | 0.12 | 0.03 | 0.09 | 0.12 |
Calculated EPS (Unit Curr.) | 0.11 | 0.03 | 0.09 | 0.12 |
Calculated EPS (Adj) (Unit Curr.) | 0.11 | 0.03 | 0.09 | 0.12 |
Calculated EPS (Ann.) (Unit Curr.) | 0.44 | 0.14 | 0.38 | 0.47 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.44 | 0.14 | 0.38 | 0.47 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 34.89 | 34.89 | 34.89 | 34.89 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | |
Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
PBIDTM(%) | 15.15 | 7.35 | 16.13 | 18.37 |
PBDTM(%) | 14.75 | 6.83 | 15.35 | 16.89 |
PATM(%) | 9.71 | 3.88 | 8.93 | 11.72 |