Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 117.92 | 116.84 | 94.58 | 105.53 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 0.55 | 4.23 | 0.80 | 0.39 |
Total Income | 118.48 | 121.07 | 95.38 | 105.92 |
Total Expenditure | 98.59 | 111.81 | 80.25 | 89.77 |
PBIDT | 19.89 | 9.25 | 15.12 | 16.15 |
Interest | 5.68 | 5.27 | 1.99 | 1.08 |
PBDT | 14.21 | 3.98 | 13.13 | 15.08 |
Depreciation | 12.19 | 11.12 | 9.61 | 8.78 |
Tax | 1.07 | 2.04 | -0.01 | 1.11 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -6.31 | 5.63 | 1.42 | 1.46 |
Reported Profit After Tax | 7.26 | -14.80 | 2.11 | 3.73 |
Extra-ordinary Items | 0.00 | -7.31 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 7.26 | -7.49 | 2.11 | 3.73 |
| | | | |
EPS (Unit Curr.) | 0.48 | -0.99 | 0.14 | 0.25 |
EPS (Adj) (Unit Curr.) | 0.48 | -0.99 | 0.14 | 0.25 |
Calculated EPS (Unit Curr.) | 0.48 | -0.98 | 0.14 | 0.25 |
Calculated EPS (Adj) (Unit Curr.) | 0.48 | -0.98 | 0.14 | 0.25 |
Calculated EPS (Ann.) (Unit Curr.) | 1.93 | -3.93 | 0.56 | 0.99 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.93 | -3.93 | 0.56 | 0.99 |
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(%) | 16.87 | 7.92 | 15.99 | 15.30 |
PBDTM(%) | 12.05 | 3.41 | 13.88 | 14.29 |
PATM(%) | 6.16 | -12.67 | 2.23 | 3.53 |