Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 49.20 | 41.44 | 43.13 | 50.46 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 0.65 | 0.05 | 0.72 | 0.25 |
Total Income | 49.85 | 41.49 | 43.85 | 50.71 |
Total Expenditure | 37.25 | 28.63 | 34.12 | 39.84 |
PBIDT | 12.60 | 12.86 | 9.73 | 10.87 |
Interest | 4.35 | 4.48 | 4.32 | 4.26 |
PBDT | 8.25 | 8.38 | 5.41 | 6.61 |
Depreciation | 3.83 | 3.82 | 3.79 | 2.68 |
Tax | 2.71 | 1.93 | 0.19 | 0.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.32 | -0.28 | 0.21 | 1.31 |
Reported Profit After Tax | 1.39 | 2.91 | 1.22 | 2.62 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 1.39 | 2.91 | 1.22 | 2.62 |
| | | | |
EPS (Unit Curr.) | 0.06 | 0.12 | 0.05 | 0.11 |
EPS (Adj) (Unit Curr.) | 0.06 | 0.12 | 0.04 | 0.09 |
Calculated EPS (Unit Curr.) | 0.06 | 0.12 | 0.05 | 0.11 |
Calculated EPS (Adj) (Unit Curr.) | 0.06 | 0.12 | 0.04 | 0.09 |
Calculated EPS (Ann.) (Unit Curr.) | 0.23 | 0.47 | 0.20 | 0.42 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.23 | 0.47 | 0.16 | 0.34 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 24.71 | 24.71 | 24.71 | 24.71 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | |
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(%) | 25.61 | 31.03 | 22.56 | 21.54 |
PBDTM(%) | 16.77 | 20.22 | 12.54 | 13.10 |
PATM(%) | 2.83 | 7.02 | 2.83 | 5.19 |