Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 143.67 | 154.11 | 106.44 | 91.83 |
Other Operating Income | 0.72 | 2.75 | 1.21 | 0.84 |
Other Income | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 144.39 | 156.86 | 107.65 | 92.68 |
Total Expenditure | 126.79 | 126.83 | 93.93 | 92.02 |
PBIDT | 17.60 | 30.03 | 13.73 | 0.66 |
Interest | 3.70 | 9.29 | 3.71 | 5.38 |
PBDT | 13.90 | 20.74 | 10.01 | -4.72 |
Depreciation | 1.80 | 2.05 | 1.73 | 2.44 |
Tax | 3.52 | 5.08 | 2.37 | -1.58 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.11 | 0.40 | 0.21 | 3.04 |
Reported Profit After Tax | 8.47 | 13.21 | 5.71 | -8.62 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 8.47 | 13.21 | 5.71 | -8.62 |
| | | | |
EPS (Unit Curr.) | 6.52 | 10.16 | 4.39 | -6.63 |
EPS (Adj) (Unit Curr.) | 6.52 | 10.16 | 4.39 | -6.63 |
Calculated EPS (Unit Curr.) | 6.52 | 10.16 | 4.29 | -6.63 |
Calculated EPS (Adj) (Unit Curr.) | 6.52 | 10.16 | 4.29 | -6.63 |
Calculated EPS (Ann.) (Unit Curr.) | 26.06 | 40.62 | 17.16 | -26.52 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 26.06 | 40.62 | 17.16 | -26.52 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 13.00 | 13.00 | 13.30 | 13.00 |
Reserve & Surplus | 214.46 | 214.46 | 214.46 | 214.46 |
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(%) | 12.25 | 19.49 | 12.90 | 0.72 |
PBDTM(%) | 9.67 | 13.46 | 9.40 | -5.14 |
PATM(%) | 5.90 | 8.57 | 5.36 | -9.39 |