Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 58.73 | 79.81 | 84.96 | 61.09 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 3.94 | 4.30 | 2.24 | 1.32 |
Total Income | 62.67 | 84.11 | 87.21 | 62.40 |
Total Expenditure | 56.13 | 75.87 | 79.27 | 66.45 |
PBIDT | 6.55 | 8.25 | 7.93 | -4.04 |
Interest | 0.65 | 0.53 | 0.51 | 0.23 |
PBDT | 5.90 | 7.71 | 7.42 | -4.28 |
Depreciation | 3.01 | 2.90 | 2.85 | 2.54 |
Tax | 1.00 | 1.37 | 1.36 | -2.47 |
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 | 1.89 | 3.45 | 3.21 | -4.35 |
Extra-ordinary Items | 1.29 | 0.00 | 0.00 | -6.46 |
Adjusted Profit After Extra-ordinary item | 0.60 | 3.45 | 3.21 | 2.11 |
| | | | |
EPS (Unit Curr.) | 0.34 | 0.63 | 0.58 | -0.79 |
EPS (Adj) (Unit Curr.) | 0.34 | 0.63 | 0.58 | -0.79 |
Calculated EPS (Unit Curr.) | 0.35 | 0.63 | 0.58 | -0.79 |
Calculated EPS (Adj) (Unit Curr.) | 0.35 | 0.63 | 0.58 | -0.79 |
Calculated EPS (Ann.) (Unit Curr.) | 1.40 | 2.50 | 2.33 | -3.16 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.40 | 2.50 | 2.33 | -3.16 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 27.02 | 27.54 | 27.54 | 27.53 |
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(%) | 11.15 | 10.34 | 9.33 | -6.61 |
PBDTM(%) | 10.05 | 9.66 | 8.73 | -7.01 |
PATM(%) | 3.22 | 4.32 | 3.78 | -7.12 |