Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 141.36 | 182.48 | 176.60 | 227.17 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 0.40 | 0.23 | 5.99 | 0.62 |
Total Income | 141.76 | 182.70 | 182.58 | 227.78 |
Total Expenditure | 137.58 | 165.19 | 156.33 | 183.02 |
PBIDT | 4.18 | 17.51 | 26.25 | 44.76 |
Interest | 4.19 | 3.81 | 4.29 | 2.94 |
PBDT | -0.01 | 13.71 | 21.96 | 41.82 |
Depreciation | 8.60 | 8.40 | 8.21 | 7.54 |
Tax | -0.08 | -0.24 | 1.53 | 5.81 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -1.84 | 1.63 | 1.85 | 2.28 |
Reported Profit After Tax | -6.69 | 3.92 | 10.37 | 26.19 |
Extra-ordinary Items | 0.00 | 0.00 | 4.34 | 0.00 |
Adjusted Profit After Extra-ordinary item | -6.69 | 3.92 | 6.03 | 26.19 |
| | | | |
EPS (Unit Curr.) | -2.45 | 1.44 | 3.82 | 9.65 |
EPS (Adj) (Unit Curr.) | -2.45 | 1.44 | 3.82 | 9.65 |
Calculated EPS (Unit Curr.) | -2.43 | 1.44 | 3.82 | 9.65 |
Calculated EPS (Adj) (Unit Curr.) | -2.43 | 1.44 | 3.82 | 9.65 |
Calculated EPS (Ann.) (Unit Curr.) | -9.70 | 5.77 | 15.27 | 38.58 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | -9.70 | 5.77 | 15.27 | 38.58 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 27.58 | 27.17 | 27.15 | 27.15 |
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(%) | 2.96 | 9.60 | 14.86 | 19.70 |
PBDTM(%) | -0.01 | 7.51 | 12.43 | 18.41 |
PATM(%) | -4.73 | 2.15 | 5.87 | 11.53 |