Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
Gross Sales | 119.67 | 72.35 | 58.84 | 59.81 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 5.03 | 5.72 | 4.37 | 2.96 |
Total Income | 124.70 | 78.07 | 63.21 | 62.77 |
Total Expenditure | 118.78 | 74.68 | 59.39 | 62.93 |
PBIDT | 5.92 | 3.39 | 3.82 | -0.16 |
Interest | 0.96 | 1.10 | 0.92 | 1.17 |
PBDT | 4.96 | 2.29 | 2.90 | -1.33 |
Depreciation | 0.40 | 0.53 | 0.34 | 0.35 |
Tax | 0.70 | 0.07 | 0.16 | -0.43 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.36 | -0.12 | -0.06 | 0.36 |
Reported Profit After Tax | 3.50 | 1.81 | 2.46 | -1.61 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 3.50 | 1.81 | 2.46 | -1.61 |
| | | | |
EPS (Unit Curr.) | 1.17 | 0.61 | 0.83 | -0.54 |
EPS (Adj) (Unit Curr.) | 1.17 | 0.61 | 0.83 | -0.54 |
Calculated EPS (Unit Curr.) | 1.17 | 0.61 | 0.82 | -0.54 |
Calculated EPS (Adj) (Unit Curr.) | 1.17 | 0.61 | 0.82 | -0.54 |
Calculated EPS (Ann.) (Unit Curr.) | 4.69 | 2.43 | 3.30 | -2.16 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.69 | 2.43 | 3.30 | -2.16 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 29.84 | 29.84 | 29.84 | 29.84 |
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(%) | 4.95 | 4.69 | 6.49 | -0.27 |
PBDTM(%) | 4.14 | 3.17 | 4.93 | -2.22 |
PATM(%) | 2.92 | 2.50 | 4.18 | -2.69 |