Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 201.30 | 231.31 | 200.23 | 220.60 |
Other Operating Income | 1.34 | 0.52 | 0.53 | 0.72 |
Other Income | 6.45 | 9.24 | 55.73 | 2.31 |
Total Income | 209.09 | 241.07 | 256.49 | 223.63 |
Total Expenditure | 183.80 | 194.13 | 188.79 | 198.89 |
PBIDT | 25.29 | 46.94 | 67.70 | 24.74 |
Interest | 20.98 | 16.93 | 15.57 | 14.36 |
PBDT | 4.31 | 30.01 | 52.13 | 10.38 |
Depreciation | 18.86 | 15.63 | 14.07 | 13.84 |
Tax | 0.70 | 0.00 | 0.87 | 0.04 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -4.52 | 3.69 | -4.04 | -6.69 |
Reported Profit After Tax | -10.73 | 10.69 | 41.23 | 3.19 |
Extra-ordinary Items | 3.27 | 0.01 | 52.96 | 0.02 |
Adjusted Profit After Extra-ordinary item | -14.00 | 10.68 | -11.73 | 3.17 |
| | | | |
EPS (Unit Curr.) | -12.00 | 12.00 | 45.00 | 4.00 |
EPS (Adj) (Unit Curr.) | -12.00 | 12.00 | 45.00 | 4.00 |
Calculated EPS (Unit Curr.) | -11.64 | 11.59 | 44.72 | 3.46 |
Calculated EPS (Adj) (Unit Curr.) | -11.64 | 11.59 | 44.72 | 3.46 |
Calculated EPS (Ann.) (Unit Curr.) | -46.55 | 46.38 | 178.87 | 13.84 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | -46.55 | 46.38 | 178.87 | 13.84 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 9.22 | 9.22 | 9.22 | 9.22 |
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(%) | 12.56 | 20.29 | 33.81 | 11.21 |
PBDTM(%) | 2.14 | 12.97 | 26.04 | 4.71 |
PATM(%) | -5.33 | 4.62 | 20.59 | 1.45 |