| Particulars | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr | Jun 2023
Rs.Cr |
| Gross Sales | 103.96 | 94.72 | 84.28 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 11.27 | 0.70 | 1.02 |
| Total Income | 115.23 | 95.42 | 85.30 |
| Total Expenditure | 98.39 | 95.24 | 82.26 |
| PBIDT | 16.84 | 0.18 | 3.04 |
| Interest | 1.71 | 1.88 | 1.77 |
| PBDT | 15.13 | -1.70 | 1.27 |
| Depreciation | 2.00 | 2.06 | 1.73 |
| Tax | 9.69 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.05 | -0.03 | 0.04 |
| Reported Profit After Tax | 3.49 | -3.73 | -0.50 |
| Extra-ordinary Items | 0.02 | 0.15 | 0.26 |
| Adjusted Profit After Extra-ordinary item | 3.47 | -3.88 | -0.76 |
| | | | |
| EPS (Unit Curr.) | 0.21 | -0.22 | -0.03 |
| EPS (Adj) (Unit Curr.) | 0.21 | -0.22 | -0.03 |
| Calculated EPS (Unit Curr.) | 0.21 | -0.22 | -0.03 |
| Calculated EPS (Adj) (Unit Curr.) | 0.21 | -0.22 | -0.03 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.83 | -0.89 | -0.12 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.83 | -0.89 | -0.12 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 33.58 | 33.58 | 33.58 |
| 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(%) | 16.20 | 0.19 | 3.61 |
| PBDTM(%) | 14.55 | -1.79 | 1.51 |
| PATM(%) | 3.36 | -3.94 | -0.59 |