Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 240.65 | 280.17 | 237.82 | 187.54 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 4.30 | 5.57 | 6.72 | 4.08 |
Total Income | 244.95 | 285.74 | 244.54 | 191.62 |
Total Expenditure | 222.26 | 259.14 | 188.02 | 153.60 |
PBIDT | 22.69 | 26.60 | 56.52 | 38.02 |
Interest | 8.93 | 7.76 | 7.46 | 4.48 |
PBDT | 13.76 | 18.84 | 49.07 | 33.54 |
Depreciation | 29.14 | 25.74 | 30.59 | 17.71 |
Tax | 0.00 | -3.71 | 3.71 | -8.55 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -4.34 | 2.61 | 1.09 | 12.70 |
Reported Profit After Tax | -11.04 | -5.80 | 13.68 | 11.69 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | -11.04 | -5.80 | 13.68 | 11.69 |
| | | | |
EPS (Unit Curr.) | -0.85 | -0.44 | 1.05 | 0.90 |
EPS (Adj) (Unit Curr.) | -0.85 | -0.44 | 1.05 | 0.90 |
Calculated EPS (Unit Curr.) | -0.85 | -0.44 | 1.05 | 0.90 |
Calculated EPS (Adj) (Unit Curr.) | -0.85 | -0.44 | 1.05 | 0.90 |
Calculated EPS (Ann.) (Unit Curr.) | -3.38 | -1.78 | 4.19 | 3.58 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | -3.38 | -1.78 | 4.19 | 3.58 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 13.05 | 13.05 | 13.05 | 13.05 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | |
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(%) | 9.43 | 9.49 | 23.77 | 20.27 |
PBDTM(%) | 5.72 | 6.72 | 20.63 | 17.88 |
PATM(%) | -4.59 | -2.07 | 5.75 | 6.23 |