Particulars | Dec 2023 (Rs.Cr) | Sep 2023 (Rs.Cr) | Jun 2023 (Rs.Cr) |
Gross Sales | 471.89 | 490.72 | 501.25 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 64.26 | 91.34 | 48.11 |
Total Income | 536.15 | 582.06 | 549.36 |
Total Expenditure | 427.20 | 448.94 | 470.78 |
PBIDT | 108.95 | 133.12 | 78.58 |
Interest | 9.68 | 17.13 | 20.97 |
PBDT | 99.27 | 115.99 | 57.61 |
Depreciation | 52.41 | 54.53 | 51.71 |
Tax | 11.22 | 5.85 | 9.53 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.15 | -2.01 | -3.00 |
Reported Profit After Tax | 35.79 | 57.62 | -0.63 |
Extra-ordinary Items | 0.00 | 44.53 | -13.64 |
Adjusted Profit After Extra-ordinary item | 35.79 | 13.09 | 13.01 |
| | | |
EPS (Unit Curr.) | 0.82 | 1.38 | -0.02 |
EPS (Adj) (Unit Curr.) | 0.82 | 1.38 | -0.02 |
Calculated EPS (Unit Curr.) | 0.81 | 1.32 | -0.02 |
Calculated EPS (Adj) (Unit Curr.) | 0.81 | 1.32 | -0.02 |
Calculated EPS (Ann.) (Unit Curr.) | 3.25 | 5.27 | -0.07 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.25 | 5.27 | -0.07 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 44.01 | 43.77 | 36.43 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 1.00 | 1.00 | 1.00 |
| | | |
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(%) | 23.09 | 27.13 | 15.68 |
PBDTM(%) | 21.04 | 23.64 | 11.49 |
PATM(%) | 7.58 | 11.74 | -0.13 |