Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
Gross Sales | 45.57 | 63.57 | 78.31 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 0.35 | 1.87 | 0.53 |
Total Income | 45.92 | 65.44 | 78.84 |
Total Expenditure | 36.10 | 52.90 | 62.39 |
PBIDT | 9.82 | 12.54 | 16.44 |
Interest | 5.47 | 4.66 | 6.64 |
PBDT | 4.35 | 7.88 | 9.81 |
Depreciation | 2.98 | 3.28 | 2.89 |
Tax | 0.24 | 0.88 | 1.13 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.18 | -0.84 | 0.17 |
Reported Profit After Tax | 0.94 | 4.55 | 5.61 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 0.94 | 4.55 | 5.61 |
| | | |
EPS (Unit Curr.) | 0.10 | 0.48 | 0.60 |
EPS (Adj) (Unit Curr.) | 0.10 | 0.05 | 0.06 |
Calculated EPS (Unit Curr.) | 0.10 | 0.48 | 0.60 |
Calculated EPS (Adj) (Unit Curr.) | 0.10 | 0.05 | 0.06 |
Calculated EPS (Ann.) (Unit Curr.) | 0.40 | 1.94 | 2.39 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.40 | 0.19 | 0.24 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 94.08 | 94.08 | 94.08 |
Reserve & Surplus | 246.84 | 245.90 | 227.92 |
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(%) | 21.55 | 19.73 | 20.99 |
PBDTM(%) | 9.55 | 12.40 | 12.53 |
PATM(%) | 2.06 | 7.16 | 7.16 |