Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 136.73 | 212.98 | 227.92 | 218.01 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 0.37 | 0.85 | 1.00 | 1.60 |
Total Income | 137.10 | 213.83 | 228.92 | 219.61 |
Total Expenditure | 154.75 | 185.25 | 210.20 | 157.95 |
PBIDT | -17.66 | 28.58 | 18.72 | 61.66 |
Interest | 4.14 | 5.46 | 4.33 | 2.66 |
PBDT | -21.80 | 23.12 | 14.39 | 59.00 |
Depreciation | 5.96 | 5.94 | 5.86 | 5.90 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.00 | 29.70 |
Reported Profit After Tax | -27.75 | 17.18 | 8.53 | 23.40 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | -27.75 | 17.18 | 8.53 | 23.40 |
| | | | |
EPS (Unit Curr.) | -8.38 | 5.18 | 2.58 | 7.06 |
EPS (Adj) (Unit Curr.) | -8.38 | 5.18 | 2.58 | 7.06 |
Calculated EPS (Unit Curr.) | -8.38 | 5.18 | 2.58 | 7.06 |
Calculated EPS (Adj) (Unit Curr.) | -8.38 | 5.18 | 2.58 | 7.06 |
Calculated EPS (Ann.) (Unit Curr.) | -33.50 | 20.73 | 10.30 | 28.25 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | -33.50 | 20.73 | 10.30 | 28.25 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 33.14 | 33.14 | 33.14 | 33.14 |
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(%) | -12.92 | 13.42 | 8.21 | 28.28 |
PBDTM(%) | -15.94 | 10.86 | 6.31 | 27.06 |
PATM(%) | -20.30 | 8.07 | 3.74 | 10.73 |