Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
Gross Sales | 499.52 | 621.69 | 397.77 | 414.09 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 6.39 | 5.56 | 4.36 | 4.36 |
Total Income | 505.91 | 627.25 | 402.14 | 418.45 |
Total Expenditure | 454.35 | 558.32 | 379.48 | 372.52 |
PBIDT | 51.56 | 68.93 | 22.66 | 45.92 |
Interest | 16.86 | 19.92 | 18.01 | 18.52 |
PBDT | 34.70 | 49.01 | 4.65 | 27.41 |
Depreciation | 24.55 | 24.44 | 23.67 | 22.93 |
Tax | 1.77 | 4.29 | -3.36 | 0.80 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 1.65 | 4.94 | -3.34 | 1.02 |
Reported Profit After Tax | 6.73 | 15.33 | -12.32 | 2.66 |
Extra-ordinary Items | 0.00 | -0.03 | -1.11 | 0.00 |
Adjusted Profit After Extra-ordinary item | 6.73 | 15.36 | -11.21 | 2.66 |
| | | | |
EPS (Unit Curr.) | 0.23 | 0.52 | -0.42 | 0.09 |
EPS (Adj) (Unit Curr.) | 0.23 | 0.52 | -0.42 | 0.09 |
Calculated EPS (Unit Curr.) | 0.23 | 0.52 | -0.42 | 0.09 |
Calculated EPS (Adj) (Unit Curr.) | 0.23 | 0.52 | -0.42 | 0.09 |
Calculated EPS (Ann.) (Unit Curr.) | 0.91 | 2.08 | -1.67 | 0.36 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.91 | 2.08 | -1.67 | 0.36 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 59.03 | 59.03 | 59.03 | 59.03 |
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(%) | 10.32 | 11.09 | 5.70 | 11.09 |
PBDTM(%) | 6.95 | 7.88 | 1.17 | 6.62 |
PATM(%) | 1.35 | 2.47 | -3.10 | 0.64 |