Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 151.27 | 174.75 | 207.82 | 162.83 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 5.14 | 7.19 | 5.71 | 3.46 |
Total Income | 156.41 | 181.94 | 213.53 | 166.29 |
Total Expenditure | 139.20 | 162.83 | 195.82 | 142.99 |
PBIDT | 17.21 | 19.11 | 17.71 | 23.30 |
Interest | 7.17 | 9.10 | 8.62 | 8.36 |
PBDT | 10.04 | 10.01 | 9.09 | 14.94 |
Depreciation | 3.88 | 3.91 | 3.89 | 3.80 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -33.87 | 0.00 | 0.00 | 0.00 |
Reported Profit After Tax | 40.03 | 6.10 | 5.20 | 11.14 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 40.03 | 6.10 | 5.20 | 11.14 |
| | | | |
EPS (Unit Curr.) | 0.76 | 0.11 | 0.10 | 0.21 |
EPS (Adj) (Unit Curr.) | 0.76 | 0.11 | 0.10 | 0.21 |
Calculated EPS (Unit Curr.) | 0.76 | 0.12 | 0.10 | 0.21 |
Calculated EPS (Adj) (Unit Curr.) | 0.76 | 0.12 | 0.10 | 0.21 |
Calculated EPS (Ann.) (Unit Curr.) | 3.02 | 0.46 | 0.39 | 0.84 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.02 | 0.46 | 0.39 | 0.84 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 318.05 | 318.05 | 318.05 | 318.05 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 6.00 | 6.00 | 6.00 | 6.00 |
| | | | |
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(%) | 11.38 | 10.94 | 8.52 | 14.31 |
PBDTM(%) | 6.64 | 5.73 | 4.37 | 9.18 |
PATM(%) | 26.46 | 3.49 | 2.50 | 6.84 |