Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 94.83 | 45.48 | 46.02 | 28.61 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 0.63 | 0.56 | 2.73 | 1.52 |
Total Income | 95.46 | 46.05 | 48.75 | 30.13 |
Total Expenditure | 79.26 | 41.35 | 47.16 | 29.73 |
PBIDT | 16.20 | 4.70 | 1.58 | 0.40 |
Interest | 0.51 | 0.46 | 0.43 | 0.41 |
PBDT | 15.68 | 4.24 | 1.15 | 0.00 |
Depreciation | 3.59 | 3.56 | 3.58 | 3.69 |
Tax | 0.06 | 0.00 | 0.00 | 0.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -2.55 | 0.00 | 0.00 | 0.00 |
Reported Profit After Tax | 14.59 | 0.68 | -2.43 | -3.69 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 14.59 | 0.68 | -2.43 | -3.69 |
| | | | |
EPS (Unit Curr.) | 3.78 | 0.18 | -0.65 | -0.98 |
EPS (Adj) (Unit Curr.) | 3.78 | 0.18 | -0.65 | -0.98 |
Calculated EPS (Unit Curr.) | 3.78 | 0.18 | -0.65 | -0.98 |
Calculated EPS (Adj) (Unit Curr.) | 3.78 | 0.18 | -0.65 | -0.98 |
Calculated EPS (Ann.) (Unit Curr.) | 15.10 | 0.71 | -2.58 | -3.91 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.10 | 0.71 | -2.58 | -3.91 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 38.64 | 38.64 | 37.69 | 37.69 |
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(%) | 17.08 | 10.33 | 3.43 | 1.40 |
PBDTM(%) | 16.53 | 9.32 | 2.50 | 0.00 |
PATM(%) | 15.39 | 1.50 | -5.28 | -12.90 |