Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 203.37 | 142.94 | 243.27 | 258.48 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 3.69 | 5.74 | 10.51 | 19.03 |
Total Income | 207.05 | 148.68 | 253.79 | 277.51 |
Total Expenditure | 185.94 | 154.44 | 188.88 | 189.99 |
PBIDT | 21.11 | -5.76 | 64.91 | 87.52 |
Interest | 8.81 | 7.43 | 5.00 | 5.75 |
PBDT | 12.30 | -13.18 | 59.91 | 81.77 |
Depreciation | 11.21 | 10.05 | 10.07 | 10.03 |
Tax | 0.23 | -3.75 | 8.74 | 12.50 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 4.08 | -3.16 | 8.91 | 9.29 |
Reported Profit After Tax | -3.22 | -16.32 | 32.18 | 49.95 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | -3.22 | -16.32 | 32.18 | 49.95 |
| | | | |
EPS (Unit Curr.) | -0.15 | -0.77 | 1.52 | 2.35 |
EPS (Adj) (Unit Curr.) | -0.15 | -0.77 | 1.52 | 2.35 |
Calculated EPS (Unit Curr.) | -0.15 | -0.77 | 1.52 | 2.35 |
Calculated EPS (Adj) (Unit Curr.) | -0.15 | -0.77 | 1.52 | 2.35 |
Calculated EPS (Ann.) (Unit Curr.) | -0.61 | -3.08 | 6.07 | 9.42 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.61 | -3.08 | 6.07 | 9.42 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 21.22 | 21.22 | 21.22 | 21.22 |
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(%) | 10.38 | -4.03 | 26.68 | 33.86 |
PBDTM(%) | 6.05 | -9.22 | 24.63 | 31.63 |
PATM(%) | -1.58 | -11.42 | 13.23 | 19.32 |