Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 251.52 | 253.38 | 350.30 | 462.66 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 7.56 | 0.58 | 3.76 | 4.75 |
Total Income | 259.08 | 253.96 | 354.06 | 467.41 |
Total Expenditure | 254.28 | 251.24 | 350.22 | 418.73 |
PBIDT | 4.80 | 2.72 | 3.83 | 48.68 |
Interest | 2.58 | 1.50 | 2.46 | 36.34 |
PBDT | 2.21 | 1.22 | 1.37 | 12.33 |
Depreciation | 0.51 | 0.55 | 0.59 | 0.80 |
Tax | 0.72 | 0.14 | 0.11 | 0.03 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Reported Profit After Tax | 0.98 | 0.53 | 0.67 | 11.51 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 0.98 | 0.53 | 0.67 | 11.51 |
| | | | |
EPS (Unit Curr.) | 0.20 | 0.11 | 0.14 | 2.39 |
EPS (Adj) (Unit Curr.) | 0.20 | 0.11 | 0.14 | 2.39 |
Calculated EPS (Unit Curr.) | 0.18 | 0.10 | 0.13 | 2.31 |
Calculated EPS (Adj) (Unit Curr.) | 0.18 | 0.10 | 0.13 | 2.31 |
Calculated EPS (Ann.) (Unit Curr.) | 0.73 | 0.40 | 0.50 | 9.26 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.73 | 0.40 | 0.50 | 9.26 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 10.66 | 10.66 | 10.66 | 9.95 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | |
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(%) | 1.91 | 1.07 | 1.09 | 10.52 |
PBDTM(%) | 0.88 | 0.48 | 0.39 | 2.67 |
PATM(%) | 0.39 | 0.21 | 0.19 | 2.49 |