Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 177.59 | 183.40 | 153.28 | 122.31 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 0.82 | 0.65 | 0.66 | 1.49 |
Total Income | 178.40 | 184.05 | 153.94 | 123.80 |
Total Expenditure | 163.90 | 156.03 | 137.14 | 111.35 |
PBIDT | 14.50 | 28.02 | 16.80 | 12.45 |
Interest | 9.75 | 9.95 | 9.04 | 8.97 |
PBDT | 4.74 | 18.07 | 7.76 | 3.48 |
Depreciation | 2.60 | 2.57 | 2.70 | 2.75 |
Tax | 1.62 | 3.78 | 0.71 | -0.01 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.60 | 0.09 | 0.53 | 0.49 |
Reported Profit After Tax | 1.12 | 11.64 | 3.83 | 0.26 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 1.12 | 11.64 | 3.83 | 0.26 |
| | | | |
EPS (Unit Curr.) | 0.92 | 9.53 | 3.13 | 0.21 |
EPS (Adj) (Unit Curr.) | 0.92 | 9.53 | 3.13 | 0.21 |
Calculated EPS (Unit Curr.) | 0.92 | 9.53 | 3.13 | 0.21 |
Calculated EPS (Adj) (Unit Curr.) | 0.92 | 9.53 | 3.13 | 0.21 |
Calculated EPS (Ann.) (Unit Curr.) | 3.66 | 38.13 | 12.54 | 0.85 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.66 | 38.13 | 12.54 | 0.85 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 12.21 | 12.21 | 12.21 | 12.21 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
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(%) | 8.16 | 15.28 | 10.96 | 10.18 |
PBDTM(%) | 2.67 | 9.85 | 5.06 | 2.85 |
PATM(%) | 0.63 | 6.35 | 2.50 | 0.21 |