Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 122.26 | 118.84 | 99.91 | 109.03 |
Other Operating Income | 0.66 | 0.72 | 0.53 | 0.71 |
Other Income | 2.07 | 2.01 | 1.89 | 2.67 |
Total Income | 124.99 | 121.56 | 102.32 | 112.41 |
Total Expenditure | 126.42 | 111.40 | 93.39 | 103.46 |
PBIDT | -1.43 | 10.16 | 8.94 | 8.95 |
Interest | 3.56 | 3.92 | 3.02 | 1.25 |
PBDT | -4.99 | 6.24 | 5.92 | 7.70 |
Depreciation | 3.19 | 3.09 | 2.86 | 2.81 |
Tax | -0.68 | 0.77 | 0.74 | 0.41 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.76 | 0.12 | 0.08 | -2.85 |
Reported Profit After Tax | -6.74 | 2.26 | 2.24 | 7.34 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | -6.74 | 2.26 | 2.24 | 7.34 |
| | | | |
EPS (Unit Curr.) | -3.14 | 1.05 | 1.04 | 3.42 |
EPS (Adj) (Unit Curr.) | -3.14 | 1.05 | 1.04 | 3.42 |
Calculated EPS (Unit Curr.) | -3.14 | 1.05 | 1.04 | 3.42 |
Calculated EPS (Adj) (Unit Curr.) | -3.14 | 1.05 | 1.04 | 3.42 |
Calculated EPS (Ann.) (Unit Curr.) | -12.56 | 4.22 | 4.17 | 13.68 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | -12.56 | 4.22 | 4.17 | 13.68 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 21.47 | 21.47 | 21.47 | 21.47 |
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(%) | -1.17 | 8.55 | 8.95 | 8.21 |
PBDTM(%) | -4.08 | 5.25 | 5.93 | 7.06 |
PATM(%) | -5.51 | 1.90 | 2.24 | 6.73 |