Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 142.78 | 179.02 | 170.48 | 179.49 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 1.99 | 0.74 | 0.41 | 0.47 |
Total Income | 144.77 | 179.76 | 170.89 | 179.96 |
Total Expenditure | 141.99 | 172.11 | 161.94 | 169.67 |
PBIDT | 2.78 | 7.65 | 8.95 | 10.29 |
Interest | 4.33 | 4.38 | 4.42 | 4.56 |
PBDT | -1.55 | 3.27 | 4.53 | 5.73 |
Depreciation | 5.62 | 5.71 | 5.55 | 5.23 |
Tax | 2.10 | -1.86 | -0.24 | -0.97 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -3.77 | 1.15 | -0.02 | 0.63 |
Reported Profit After Tax | -5.50 | -1.73 | -0.76 | 0.84 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | -5.50 | -1.73 | -0.76 | 0.84 |
| | | | |
EPS (Unit Curr.) | -3.59 | -1.13 | -0.49 | 0.54 |
EPS (Adj) (Unit Curr.) | -3.59 | -1.13 | -0.49 | 0.54 |
Calculated EPS (Unit Curr.) | -3.58 | -1.13 | -0.49 | 0.55 |
Calculated EPS (Adj) (Unit Curr.) | -3.58 | -1.13 | -0.49 | 0.55 |
Calculated EPS (Ann.) (Unit Curr.) | -14.32 | -4.51 | -1.98 | 2.19 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | -14.32 | -4.51 | -1.98 | 2.19 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 15.36 | 15.36 | 15.36 | 15.36 |
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(%) | 1.95 | 4.27 | 5.25 | 5.73 |
PBDTM(%) | -1.09 | 1.83 | 2.66 | 3.19 |
PATM(%) | -3.85 | -0.97 | -0.45 | 0.47 |