Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 502.62 | 459.51 | 428.76 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 5.31 | 4.49 | 5.73 |
Total Income | 507.93 | 464.00 | 434.49 |
Total Expenditure | 436.67 | 420.73 | 404.16 |
PBIDT | 71.26 | 43.27 | 30.33 |
Interest | 18.88 | 18.00 | 19.58 |
PBDT | 52.38 | 25.27 | 10.75 |
Depreciation | 30.52 | 28.29 | 26.92 |
Tax | 1.36 | 0.00 | 0.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 5.16 | 0.19 | -2.81 |
Reported Profit After Tax | 15.34 | -3.21 | -13.36 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 15.34 | -3.21 | -13.36 |
| | | |
EPS (Unit Curr.) | 1.17 | -0.25 | -1.02 |
EPS (Adj) (Unit Curr.) | 1.17 | -0.25 | -1.02 |
Calculated EPS (Unit Curr.) | 1.17 | -0.25 | -1.02 |
Calculated EPS (Adj) (Unit Curr.) | 1.17 | -0.25 | -1.02 |
Calculated EPS (Ann.) (Unit Curr.) | 4.69 | -0.98 | -4.09 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.69 | -0.98 | -4.09 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 26.14 | 26.14 | 26.14 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 2.00 | 2.00 | 2.00 |
| | | |
Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| | | |
Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | |
Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | |
PBIDTM(%) | 14.18 | 9.42 | 7.07 |
PBDTM(%) | 10.42 | 5.50 | 2.51 |
PATM(%) | 3.05 | -0.70 | -3.12 |