| Particulars | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr | Jun 2023
Rs.Cr |
| Gross Sales | 73.29 | 71.72 | 67.35 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.18 | 2.55 | 0.21 |
| Total Income | 74.47 | 74.27 | 67.56 |
| Total Expenditure | 69.57 | 67.87 | 62.35 |
| PBIDT | 4.90 | 6.40 | 5.21 |
| Interest | 1.56 | 1.27 | 1.29 |
| PBDT | 3.34 | 5.14 | 3.92 |
| Depreciation | 0.90 | 0.91 | 0.89 |
| Tax | 0.77 | 0.59 | 0.89 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.26 | 0.45 | -0.05 |
| Reported Profit After Tax | 1.93 | 3.19 | 2.19 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.93 | 3.19 | 2.19 |
| | | | |
| EPS (Unit Curr.) | 7.41 | 12.26 | 8.43 |
| EPS (Adj) (Unit Curr.) | 7.41 | 12.26 | 8.43 |
| Calculated EPS (Unit Curr.) | 7.41 | 12.26 | 8.43 |
| Calculated EPS (Adj) (Unit Curr.) | 7.41 | 12.26 | 8.43 |
| Calculated EPS (Ann.) (Unit Curr.) | 29.64 | 49.05 | 33.70 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 29.64 | 49.05 | 33.70 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 1.30 | 1.30 | 1.30 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 918518.00 | 918518.00 |
| Public Shareholding (% in Equity) | 0.00 | 35.32 | 35.32 |
| | | | |
| 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 | 1681882.00 | 1681882.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 100.00 | 100.00 |
| Non Encumbered - % in Total Equity | 0.00 | 64.68 | 64.68 |
| | | | |
| PBIDTM(%) | 6.69 | 8.92 | 7.74 |
| PBDTM(%) | 4.56 | 7.17 | 5.82 |
| PATM(%) | 2.63 | 4.45 | 3.25 |