Particulars | Dec 2023 Rs.Cr | Sep 2023 Rs.Cr | Jun 2023 Rs.Cr |
Gross Sales | 540.53 | 538.10 | 622.23 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 5.80 | 2.95 | 28.61 |
Total Income | 546.33 | 541.05 | 650.84 |
Total Expenditure | 516.26 | 513.61 | 564.01 |
PBIDT | 30.07 | 27.44 | 86.83 |
Interest | 13.74 | 10.93 | 9.25 |
PBDT | 16.33 | 16.51 | 77.58 |
Depreciation | 22.53 | 19.83 | 16.78 |
Tax | -0.40 | -0.17 | 14.72 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.94 | -0.72 | 0.18 |
Reported Profit After Tax | -4.86 | -2.43 | 45.90 |
Extra-ordinary Items | 0.00 | 0.00 | 19.46 |
Adjusted Profit After Extra-ordinary item | -4.86 | -2.43 | 26.44 |
| | | |
EPS (Unit Curr.) | -0.35 | -0.17 | 3.24 |
EPS (Adj) (Unit Curr.) | -0.35 | -0.17 | 3.24 |
Calculated EPS (Unit Curr.) | -0.34 | -0.17 | 3.24 |
Calculated EPS (Adj) (Unit Curr.) | -0.34 | -0.17 | 3.24 |
Calculated EPS (Ann.) (Unit Curr.) | -1.37 | -0.68 | 12.96 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | -1.37 | -0.68 | 12.96 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 100.00 | 0.00 | 0.00 |
Equity | 28.39 | 28.38 | 28.34 |
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(%) | 5.56 | 5.10 | 13.95 |
PBDTM(%) | 3.02 | 3.07 | 12.47 |
PATM(%) | -0.90 | -0.45 | 7.38 |