Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 500.28 | 365.30 | 254.37 | 153.36 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 2.30 | 2.50 | 1.89 | 2.00 |
Total Income | 502.58 | 367.80 | 256.26 | 155.36 |
Total Expenditure | 437.61 | 331.03 | 235.22 | 149.56 |
PBIDT | 64.97 | 36.77 | 21.04 | 5.80 |
Interest | 11.12 | 12.98 | 11.20 | 14.46 |
PBDT | 53.85 | 23.79 | 9.84 | -8.66 |
Depreciation | 5.54 | 5.81 | 5.71 | 5.67 |
Tax | 15.88 | 4.76 | 0.00 | 0.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -3.22 | -0.18 | 1.09 | -3.35 |
Reported Profit After Tax | 35.65 | 13.40 | 3.04 | -10.98 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 35.65 | 13.40 | 3.04 | -10.98 |
| | | | |
EPS (Unit Curr.) | 2.50 | 0.95 | 0.23 | -0.83 |
EPS (Adj) (Unit Curr.) | 2.50 | 0.95 | 0.23 | -0.83 |
Calculated EPS (Unit Curr.) | 2.50 | 0.94 | 0.23 | -0.83 |
Calculated EPS (Adj) (Unit Curr.) | 2.50 | 0.94 | 0.23 | -0.83 |
Calculated EPS (Ann.) (Unit Curr.) | 10.00 | 3.76 | 0.92 | -3.31 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.00 | 3.76 | 0.92 | -3.31 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 14.26 | 14.26 | 13.26 | 13.26 |
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(%) | 12.99 | 10.07 | 8.27 | 3.78 |
PBDTM(%) | 10.76 | 6.51 | 3.87 | -5.65 |
PATM(%) | 7.13 | 3.67 | 1.20 | -7.16 |