| Particulars | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr | Jun 2023
Rs.Cr |
| Gross Sales | 229.81 | 188.99 | 132.88 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 3.72 | 3.56 | 2.19 |
| Total Income | 233.54 | 192.55 | 135.07 |
| Total Expenditure | 163.03 | 147.38 | 128.25 |
| PBIDT | 70.51 | 45.17 | 6.82 |
| Interest | 7.78 | 5.71 | 6.95 |
| PBDT | 62.72 | 39.46 | -0.13 |
| Depreciation | 6.52 | 6.19 | 5.57 |
| Tax | 14.18 | 8.34 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | 0.08 | -1.40 |
| Reported Profit After Tax | 42.04 | 24.86 | -4.30 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 42.04 | 24.86 | -4.30 |
| | | | |
| EPS (Unit Curr.) | 4.43 | 2.62 | -0.47 |
| EPS (Adj) (Unit Curr.) | 4.43 | 2.62 | -0.47 |
| Calculated EPS (Unit Curr.) | 4.43 | 2.62 | -0.45 |
| Calculated EPS (Adj) (Unit Curr.) | 4.43 | 2.62 | -0.45 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.71 | 10.47 | -1.81 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.71 | 10.47 | -1.81 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 18.99 | 18.99 | 18.99 |
| 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(%) | 30.68 | 23.90 | 5.13 |
| PBDTM(%) | 27.29 | 20.88 | -0.10 |
| PATM(%) | 18.29 | 13.15 | -3.24 |