Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
Gross Sales | 488.70 | 580.33 | 466.54 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 3.05 | 2.92 | 5.00 |
Total Income | 491.75 | 583.24 | 471.54 |
Total Expenditure | 456.97 | 519.16 | 425.84 |
PBIDT | 34.78 | 64.08 | 45.70 |
Interest | 25.81 | 23.65 | 24.41 |
PBDT | 8.97 | 40.44 | 21.29 |
Depreciation | 6.81 | 6.42 | 6.12 |
Tax | 0.37 | 8.36 | 3.85 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.13 | -0.36 | 0.21 |
Reported Profit After Tax | 1.67 | 26.01 | 11.11 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 1.67 | 26.01 | 11.11 |
| | | |
EPS (Unit Curr.) | 0.48 | 7.50 | 3.20 |
EPS (Adj) (Unit Curr.) | 0.48 | 7.50 | 3.20 |
Calculated EPS (Unit Curr.) | 0.48 | 7.50 | 3.20 |
Calculated EPS (Adj) (Unit Curr.) | 0.48 | 7.50 | 3.20 |
Calculated EPS (Ann.) (Unit Curr.) | 1.92 | 29.99 | 12.80 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.92 | 29.99 | 12.80 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 34.70 | 34.70 | 34.70 |
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(%) | 7.12 | 11.04 | 9.80 |
PBDTM(%) | 1.84 | 6.97 | 4.56 |
PATM(%) | 0.34 | 4.48 | 2.38 |