Particulars (Rupees in Crores.) | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 | Sept-2023 |
---|---|---|---|---|---|
Gross Sales | 37.24 | 18.23 | 15.7 | 14.25 | 17.12 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 37.24 | 18.23 | 15.7 | 14.25 | 17.12 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 0.04 | 0.13 | 0.14 | 0.09 | 0.08 |
Total Income | 37.28 | 18.36 | 15.84 | 14.34 | 17.21 |
Total Expenditure | 34.45 | 16.61 | 14.16 | 12.77 | 15.81 |
PBIDT | 2.83 | 1.75 | 1.69 | 1.57 | 1.4 |
Interest | 0.28 | 0.18 | 0.16 | 0.13 | 0.09 |
PBDT | 2.55 | 1.57 | 1.53 | 1.45 | 1.3 |
Depreciation | 0.21 | 0.08 | 0.08 | 0.07 | 0.07 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 0.63 | 0.4 | 0.36 | 0.37 | 0.37 |
Deferred Tax | 0.08 | 0.01 | 0.05 | -0.01 | -0.01 |
Reported Profit After Tax | 1.63 | 1.08 | 1.04 | 1.02 | 0.87 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 1.63 | 1.08 | 1.04 | 1.02 | 0.87 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 1.63 | 1.08 | 1.04 | 1.02 | 0.87 |
EPS (Unit Curr.) | 1.63 | 1.08 | 1.04 | 1.02 | 0.87 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 10 | 10 | 10 | 10 | 10 |
Public Shareholding (Number) | 0 | 0 | 0 | 0 | 0 |
Public Shareholding (%) | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
PBIDTM(%) | 7.59 | 9.59 | 10.76 | 11.01 | 8.17 |
PBDTM(%) | 6.84 | 8.61 | 9.74 | 10.17 | 7.59 |
PATM(%) | 4.37 | 5.92 | 6.62 | 7.15 | 5.08 |
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