Particulars | Dec 2023 (Rs.Cr) | Sep 2023 (Rs.Cr) | Jun 2023 (Rs.Cr) |
Gross Sales | 1496.80 | 1935.30 | 1266.60 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 59.00 | 24.10 | 23.50 |
Total Income | 1555.80 | 1959.40 | 1290.10 |
Total Expenditure | 1029.30 | 1233.00 | 915.50 |
PBIDT | 526.50 | 726.40 | 374.60 |
Interest | 195.80 | 199.30 | 193.80 |
PBDT | 330.70 | 527.10 | 180.80 |
Depreciation | 313.60 | 305.20 | 287.50 |
Tax | 0.00 | 0.00 | 0.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 4.50 | 56.00 | -26.60 |
Reported Profit After Tax | 12.60 | 165.90 | -80.10 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 12.60 | 165.90 | -80.10 |
| | | |
EPS (Unit Curr.) | 1.28 | 16.93 | -8.18 |
EPS (Adj) (Unit Curr.) | 1.28 | 16.93 | -8.18 |
Calculated EPS (Unit Curr.) | 1.28 | 16.91 | -8.17 |
Calculated EPS (Adj) (Unit Curr.) | 1.28 | 16.91 | -8.17 |
Calculated EPS (Ann.) (Unit Curr.) | 5.14 | 67.65 | -32.69 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.14 | 67.65 | -32.69 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 98.10 | 98.10 | 98.00 |
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(%) | 35.18 | 37.53 | 29.58 |
PBDTM(%) | 22.09 | 27.24 | 14.27 |
PATM(%) | 0.84 | 8.57 | -6.32 |