| Particulars | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr | Jun 2023
Rs.Cr |
| Gross Sales | 13.31 | 9.13 | 7.99 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.08 | 0.08 | 0.13 |
| Total Income | 13.40 | 9.21 | 8.11 |
| Total Expenditure | 11.33 | 6.61 | 7.96 |
| PBIDT | 2.07 | 2.60 | 0.15 |
| Interest | 0.12 | 0.05 | 0.04 |
| PBDT | 1.95 | 2.55 | 0.11 |
| Depreciation | 0.97 | 1.23 | 0.59 |
| Tax | 0.25 | 0.34 | -0.12 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 0.72 | 0.98 | -0.35 |
| Extra-ordinary Items | 0.02 | 0.04 | 0.12 |
| Adjusted Profit After Extra-ordinary item | 0.70 | 0.94 | -0.47 |
| | | | |
| EPS (Unit Curr.) | 3.54 | 4.79 | -1.73 |
| EPS (Adj) (Unit Curr.) | 3.54 | 4.79 | -1.73 |
| Calculated EPS (Unit Curr.) | 3.53 | 4.79 | -1.73 |
| Calculated EPS (Adj) (Unit Curr.) | 3.53 | 4.79 | -1.73 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.14 | 19.14 | -6.93 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.14 | 19.14 | -6.93 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 2.04 | 2.04 | 2.04 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| | | | |
| 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(%) | 15.55 | 28.48 | 1.88 |
| PBDTM(%) | 14.65 | 27.93 | 1.38 |
| PATM(%) | 5.41 | 10.73 | -4.38 |