| Particulars | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr | Jun 2023
Rs.Cr |
| Gross Sales | 29.77 | 42.36 | 31.47 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.27 | 0.96 | 0.31 |
| Total Income | 30.05 | 43.31 | 31.78 |
| Total Expenditure | 27.04 | 39.28 | 29.02 |
| PBIDT | 3.01 | 4.03 | 2.77 |
| Interest | 0.22 | 0.18 | 0.17 |
| PBDT | 2.78 | 3.85 | 2.60 |
| Depreciation | 0.72 | 0.71 | 0.71 |
| Tax | 0.67 | 0.71 | 0.59 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.05 | 0.00 | -0.03 |
| Reported Profit After Tax | 1.45 | 2.43 | 1.32 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.45 | 2.43 | 1.32 |
| | | | |
| EPS (Unit Curr.) | 0.17 | 0.29 | 0.16 |
| EPS (Adj) (Unit Curr.) | 0.17 | 0.29 | 0.16 |
| Calculated EPS (Unit Curr.) | 0.35 | 0.58 | 0.32 |
| Calculated EPS (Adj) (Unit Curr.) | 0.35 | 0.58 | 0.32 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.39 | 2.34 | 1.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.39 | 2.34 | 1.27 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 8.30 | 8.30 | 8.30 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| 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(%) | 10.11 | 9.51 | 8.80 |
| PBDTM(%) | 9.34 | 9.09 | 8.26 |
| PATM(%) | 4.87 | 5.74 | 4.19 |