Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 80.55 | 97.08 | 78.67 | 111.89 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 0.06 | 0.06 | 0.06 | 0.18 |
Total Income | 80.61 | 97.14 | 78.73 | 112.07 |
Total Expenditure | 73.81 | 90.19 | 73.44 | 113.86 |
PBIDT | 6.80 | 6.94 | 5.29 | -1.79 |
Interest | 3.08 | 2.80 | 3.19 | 2.88 |
PBDT | 3.72 | 4.14 | 2.11 | -4.68 |
Depreciation | 1.88 | 1.71 | 1.78 | 2.16 |
Tax | 0.47 | 0.61 | 0.09 | -1.41 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Reported Profit After Tax | 1.36 | 1.82 | 0.23 | -5.43 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 1.36 | 1.82 | 0.23 | -5.43 |
| | | | |
EPS (Unit Curr.) | 0.32 | 0.43 | 0.06 | -1.29 |
EPS (Adj) (Unit Curr.) | 0.32 | 0.43 | 0.06 | -1.29 |
Calculated EPS (Unit Curr.) | 0.32 | 0.43 | 0.06 | -1.29 |
Calculated EPS (Adj) (Unit Curr.) | 0.32 | 0.43 | 0.06 | -1.29 |
Calculated EPS (Ann.) (Unit Curr.) | 1.29 | 1.73 | 0.22 | -5.14 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.29 | 1.73 | 0.22 | -5.14 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 42.24 | 42.24 | 42.24 | 42.24 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 130.34 |
Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | |
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(%) | 8.44 | 7.15 | 6.72 | -1.60 |
PBDTM(%) | 4.62 | 4.26 | 2.68 | -4.18 |
PATM(%) | 1.69 | 1.87 | 0.29 | -4.85 |