Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 1411.43 | 1556.19 | 1501.36 | 1464.57 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 2.92 | 9.84 | 1.56 | 4.13 |
Total Income | 1414.35 | 1566.03 | 1502.92 | 1468.70 |
Total Expenditure | 1197.15 | 1265.74 | 1205.69 | 1257.05 |
PBIDT | 217.20 | 300.29 | 297.23 | 211.65 |
Interest | 142.29 | 114.95 | 106.74 | 105.43 |
PBDT | 74.91 | 185.34 | 190.49 | 106.22 |
Depreciation | 66.88 | 66.70 | 66.61 | 65.73 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 6.00 | 29.88 | 32.28 | 12.90 |
Reported Profit After Tax | 2.03 | 88.76 | 91.60 | 27.59 |
Extra-ordinary Items | -12.25 | 0.00 | 0.00 | -0.42 |
Adjusted Profit After Extra-ordinary item | 14.28 | 88.76 | 91.60 | 28.01 |
| | | | |
EPS (Unit Curr.) | 0.02 | 0.91 | 0.94 | 0.28 |
EPS (Adj) (Unit Curr.) | 0.02 | 0.91 | 0.94 | 0.28 |
Calculated EPS (Unit Curr.) | 0.02 | 0.91 | 0.94 | 0.28 |
Calculated EPS (Adj) (Unit Curr.) | 0.02 | 0.91 | 0.94 | 0.28 |
Calculated EPS (Ann.) (Unit Curr.) | 0.08 | 3.66 | 3.77 | 1.14 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.08 | 3.66 | 3.77 | 1.14 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 970.99 | 970.99 | 970.99 | 970.99 |
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(%) | 15.39 | 19.30 | 19.80 | 14.45 |
PBDTM(%) | 5.31 | 11.91 | 12.69 | 7.25 |
PATM(%) | 0.14 | 5.70 | 6.10 | 1.88 |