Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 116.84 | 94.58 | 105.53 | 103.55 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 4.23 | 0.80 | 0.39 | 2.86 |
Total Income | 121.07 | 95.38 | 105.92 | 106.41 |
Total Expenditure | 111.81 | 80.25 | 89.77 | 89.22 |
PBIDT | 9.25 | 15.12 | 16.15 | 17.18 |
Interest | 5.27 | 1.99 | 1.08 | 3.66 |
PBDT | 3.98 | 13.13 | 15.08 | 13.52 |
Depreciation | 11.12 | 9.61 | 8.78 | 6.86 |
Tax | 2.04 | -0.01 | 1.11 | 0.72 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 5.63 | 1.42 | 1.46 | 2.60 |
Reported Profit After Tax | -14.80 | 2.11 | 3.73 | 3.35 |
Extra-ordinary Items | -7.31 | 0.00 | 0.00 | -3.30 |
Adjusted Profit After Extra-ordinary item | -7.49 | 2.11 | 3.73 | 6.65 |
| | | | |
EPS (Unit Curr.) | -0.99 | 0.14 | 0.25 | 0.22 |
EPS (Adj) (Unit Curr.) | -0.99 | 0.14 | 0.25 | 0.22 |
Calculated EPS (Unit Curr.) | -0.98 | 0.14 | 0.25 | 0.22 |
Calculated EPS (Adj) (Unit Curr.) | -0.98 | 0.14 | 0.25 | 0.22 |
Calculated EPS (Ann.) (Unit Curr.) | -3.93 | 0.56 | 0.99 | 0.89 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | -3.93 | 0.56 | 0.99 | 0.89 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 150.52 | 150.52 | 150.52 | 150.52 |
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(%) | 7.92 | 15.99 | 15.30 | 16.59 |
PBDTM(%) | 3.41 | 13.88 | 14.29 | 13.06 |
PATM(%) | -12.67 | 2.23 | 3.53 | 3.24 |