Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 320.24 | 341.44 | 292.67 | 398.59 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 9.74 | 8.21 | 12.09 | 8.15 |
Total Income | 329.98 | 349.65 | 304.76 | 406.74 |
Total Expenditure | 315.01 | 329.03 | 288.88 | 442.15 |
PBIDT | 14.97 | 20.62 | 15.89 | -35.40 |
Interest | 1.93 | 2.59 | 3.41 | 1.71 |
PBDT | 13.04 | 18.03 | 12.48 | -37.11 |
Depreciation | 4.82 | 4.87 | 4.96 | 4.75 |
Tax | 0.01 | 0.00 | 0.00 | -1.12 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 1.77 | 4.71 | 1.88 | -8.53 |
Reported Profit After Tax | 6.44 | 8.45 | 5.64 | -32.21 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 6.44 | 8.45 | 5.64 | -32.21 |
| | | | |
EPS (Unit Curr.) | 0.51 | 0.67 | 0.44 | -2.54 |
EPS (Adj) (Unit Curr.) | 0.51 | 0.67 | 0.44 | -2.54 |
Calculated EPS (Unit Curr.) | 0.51 | 0.67 | 0.44 | -2.54 |
Calculated EPS (Adj) (Unit Curr.) | 0.51 | 0.67 | 0.44 | -2.54 |
Calculated EPS (Ann.) (Unit Curr.) | 2.03 | 2.67 | 1.78 | -10.17 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.03 | 2.67 | 1.78 | -10.17 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 126.75 | 126.75 | 126.75 | 126.75 |
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(%) | 4.67 | 6.04 | 5.43 | -8.88 |
PBDTM(%) | 4.07 | 5.28 | 4.26 | -9.31 |
PATM(%) | 2.01 | 2.47 | 1.93 | -8.08 |