Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 119.75 | 140.47 | 111.36 | 127.10 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 0.63 | 0.98 | 1.31 | 1.07 |
Total Income | 120.38 | 141.45 | 112.67 | 128.17 |
Total Expenditure | 108.86 | 127.30 | 103.98 | 115.92 |
PBIDT | 11.52 | 14.15 | 8.69 | 12.25 |
Interest | 3.11 | 2.72 | 3.17 | 2.99 |
PBDT | 8.41 | 11.43 | 5.52 | 9.26 |
Depreciation | 8.21 | 8.13 | 7.72 | 7.75 |
Tax | -0.22 | 0.00 | 0.00 | -0.25 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.17 | 0.61 | -0.58 | 0.57 |
Reported Profit After Tax | 0.24 | 2.69 | -1.62 | 1.20 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 0.24 | 2.69 | -1.62 | 1.20 |
| | | | |
EPS (Unit Curr.) | 0.17 | 1.92 | -1.16 | 0.86 |
EPS (Adj) (Unit Curr.) | 0.17 | 1.92 | -1.16 | 0.86 |
Calculated EPS (Unit Curr.) | 0.17 | 1.92 | -1.16 | 0.86 |
Calculated EPS (Adj) (Unit Curr.) | 0.17 | 1.92 | -1.16 | 0.86 |
Calculated EPS (Ann.) (Unit Curr.) | 0.67 | 7.68 | -4.63 | 3.43 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.67 | 7.68 | -4.63 | 3.43 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 14.00 | 14.00 | 14.00 | 14.00 |
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(%) | 9.62 | 10.07 | 7.80 | 9.64 |
PBDTM(%) | 7.02 | 8.14 | 4.96 | 7.29 |
PATM(%) | 0.20 | 1.91 | -1.45 | 0.94 |