Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 108.57 | 101.21 | 129.74 | 154.11 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 0.80 | 1.22 | 0.22 | 0.72 |
Total Income | 109.37 | 102.43 | 129.95 | 154.83 |
Total Expenditure | 96.76 | 90.84 | 163.23 | 139.65 |
PBIDT | 12.61 | 11.58 | -33.28 | 15.18 |
Interest | 6.65 | 8.26 | 8.75 | 5.97 |
PBDT | 5.96 | 3.32 | -42.03 | 9.22 |
Depreciation | 7.35 | 6.66 | 6.31 | 4.69 |
Tax | 1.36 | 0.00 | 0.00 | 2.29 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.56 | 0.12 | -0.12 | -1.36 |
Reported Profit After Tax | -2.20 | -3.46 | -48.21 | 3.59 |
Extra-ordinary Items | -7.72 | -8.58 | -55.24 | -7.56 |
Adjusted Profit After Extra-ordinary item | 5.52 | 5.12 | 7.03 | 11.15 |
| | | | |
EPS (Unit Curr.) | -0.80 | -1.25 | -17.47 | 1.30 |
EPS (Adj) (Unit Curr.) | -0.80 | -1.25 | -17.47 | 1.30 |
Calculated EPS (Unit Curr.) | -0.80 | -1.25 | -17.47 | 1.30 |
Calculated EPS (Adj) (Unit Curr.) | -0.80 | -1.25 | -17.47 | 1.30 |
Calculated EPS (Ann.) (Unit Curr.) | -3.18 | -5.02 | -69.88 | 5.21 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | -3.18 | -5.02 | -69.88 | 5.21 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 13.80 | 13.80 | 13.80 | 13.80 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | |
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(%) | 11.61 | 11.44 | -25.65 | 9.85 |
PBDTM(%) | 5.49 | 3.28 | -32.40 | 5.98 |
PATM(%) | -2.03 | -3.42 | -37.16 | 2.33 |