Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 276.28 | 270.30 | 299.01 | 290.48 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 7.11 | 7.40 | 5.55 | 9.99 |
Total Income | 283.40 | 277.70 | 304.56 | 300.47 |
Total Expenditure | 222.04 | 206.90 | 239.19 | 260.79 |
PBIDT | 61.36 | 70.80 | 65.37 | 39.68 |
Interest | 21.05 | 21.14 | 20.38 | 21.82 |
PBDT | 40.30 | 49.66 | 44.98 | 17.86 |
Depreciation | 13.56 | 13.19 | 13.89 | 9.29 |
Tax | 5.09 | 6.38 | 14.05 | 16.12 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.00 | 23.36 |
Reported Profit After Tax | 21.65 | 30.10 | 17.05 | -30.91 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 12.84 |
Adjusted Profit After Extra-ordinary item | 21.65 | 30.10 | 17.05 | -43.75 |
| | | | |
EPS (Unit Curr.) | 3.66 | 5.09 | 2.89 | -5.23 |
EPS (Adj) (Unit Curr.) | 3.66 | 5.09 | 2.89 | -5.23 |
Calculated EPS (Unit Curr.) | 3.66 | 5.09 | 2.89 | -5.23 |
Calculated EPS (Adj) (Unit Curr.) | 3.66 | 5.09 | 2.89 | -5.23 |
Calculated EPS (Ann.) (Unit Curr.) | 14.66 | 20.37 | 11.54 | -20.93 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.66 | 20.37 | 11.54 | -20.93 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 59.09 | 59.09 | 59.09 | 59.09 |
Reserve & Surplus | 0.00 | 0.00 | 449.18 | 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(%) | 22.21 | 26.19 | 21.86 | 13.66 |
PBDTM(%) | 14.59 | 18.37 | 15.04 | 6.15 |
PATM(%) | 7.84 | 11.14 | 5.70 | -10.64 |