Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 256.32 | 269.45 | 251.25 | 398.22 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 1.29 | 0.80 | 0.91 | 0.85 |
Total Income | 257.61 | 270.25 | 252.16 | 399.07 |
Total Expenditure | 232.95 | 250.41 | 230.91 | 363.10 |
PBIDT | 24.66 | 19.84 | 21.25 | 35.97 |
Interest | 19.27 | 18.35 | 20.79 | 41.97 |
PBDT | 5.39 | 1.49 | 0.46 | -6.00 |
Depreciation | 5.18 | 5.13 | 5.89 | 6.08 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.00 | 30.53 |
Reported Profit After Tax | 0.21 | -3.65 | -5.43 | -42.61 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 0.21 | -3.65 | -5.43 | -42.61 |
| | | | |
EPS (Unit Curr.) | 0.00 | -0.03 | -0.05 | -0.52 |
EPS (Adj) (Unit Curr.) | 0.00 | -0.03 | -0.05 | -0.52 |
Calculated EPS (Unit Curr.) | 0.00 | -0.03 | -0.05 | -0.41 |
Calculated EPS (Adj) (Unit Curr.) | 0.00 | -0.03 | -0.05 | -0.41 |
Calculated EPS (Ann.) (Unit Curr.) | 0.01 | -0.12 | -0.18 | -1.64 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.01 | -0.12 | -0.18 | -1.64 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 118.66 | 118.66 | 118.66 | 103.96 |
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(%) | 9.62 | 7.36 | 8.46 | 9.03 |
PBDTM(%) | 2.10 | 0.55 | 0.18 | -1.51 |
PATM(%) | 0.08 | -1.35 | -2.16 | -10.70 |