| Particulars | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr | Jun 2023
Rs.Cr |
| Gross Sales | 62.16 | 14.75 | 37.39 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.33 | 0.27 | 0.20 |
| Total Income | 62.49 | 15.02 | 37.59 |
| Total Expenditure | 58.32 | 17.43 | 43.60 |
| PBIDT | 4.17 | -2.42 | -6.01 |
| Interest | 0.66 | 0.68 | 0.57 |
| PBDT | 3.51 | -3.09 | -6.58 |
| Depreciation | 0.91 | 0.90 | 0.89 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 2.60 | -3.99 | -7.48 |
| Extra-ordinary Items | -0.34 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.94 | -3.99 | -7.48 |
| | | | |
| EPS (Unit Curr.) | 2.02 | -3.08 | -5.78 |
| EPS (Adj) (Unit Curr.) | 2.02 | -3.08 | -5.78 |
| Calculated EPS (Unit Curr.) | 4.02 | -3.09 | -5.79 |
| Calculated EPS (Adj) (Unit Curr.) | 4.02 | -3.09 | -5.79 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.08 | -12.36 | -23.14 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.08 | -12.36 | -23.14 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 6.46 | 6.46 | 6.46 |
| Reserve & Surplus | 1.29 | 1.29 | 0.00 |
| Face Value | 10.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 6.71 | -16.41 | -16.07 |
| PBDTM(%) | 5.65 | -20.95 | -17.60 |
| PATM(%) | 4.18 | -27.05 | -20.01 |