Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 150.50 | 129.59 | 104.87 | 117.77 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 3.52 | 2.57 | 8.82 | 7.14 |
Total Income | 154.02 | 132.15 | 113.69 | 124.92 |
Total Expenditure | 119.69 | 101.95 | 94.76 | 100.66 |
PBIDT | 34.32 | 30.20 | 18.92 | 24.26 |
Interest | 9.29 | 8.29 | 10.01 | 6.04 |
PBDT | 25.04 | 21.92 | 8.92 | 18.22 |
Depreciation | 18.67 | 16.71 | 17.53 | 18.84 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.33 | 1.83 | -1.79 | 0.77 |
Reported Profit After Tax | 6.03 | 3.38 | -6.82 | -1.39 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 6.03 | 3.38 | -6.82 | -1.39 |
| | | | |
EPS (Unit Curr.) | 4.31 | 2.41 | -4.87 | -0.99 |
EPS (Adj) (Unit Curr.) | 4.31 | 2.41 | -4.87 | -0.99 |
Calculated EPS (Unit Curr.) | 4.31 | 2.41 | -4.87 | -0.99 |
Calculated EPS (Adj) (Unit Curr.) | 4.31 | 2.41 | -4.87 | -0.99 |
Calculated EPS (Ann.) (Unit Curr.) | 17.24 | 9.66 | -19.49 | -3.97 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.24 | 9.66 | -19.49 | -3.97 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 14.00 | 14.00 | 14.00 | 14.00 |
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(%) | 22.80 | 23.30 | 18.04 | 20.60 |
PBDTM(%) | 16.64 | 16.91 | 8.51 | 15.47 |
PATM(%) | 4.01 | 2.61 | -6.50 | -1.18 |