Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
Gross Sales | 504.97 | 400.54 | 48.49 | 40.05 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 43.73 | 38.79 | 13.96 | 3.58 |
Total Income | 548.70 | 439.33 | 62.45 | 43.63 |
Total Expenditure | 419.40 | 350.51 | 52.91 | 113.08 |
PBIDT | 129.30 | 88.82 | 9.54 | -69.45 |
Interest | 1.63 | 1.79 | 129.61 | 126.21 |
PBDT | 127.67 | 87.03 | -120.07 | -195.66 |
Depreciation | 4.14 | 3.62 | 3.90 | 4.64 |
Tax | -42.46 | -71.39 | 0.00 | 0.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -12.98 | 0.00 | 0.00 | 0.00 |
Reported Profit After Tax | 178.97 | 154.80 | -123.97 | -200.30 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 178.97 | 154.80 | -123.97 | -200.30 |
| | | | |
EPS (Unit Curr.) | 3.85 | 3.33 | -2.66 | -4.30 |
EPS (Adj) (Unit Curr.) | 0.39 | 0.33 | -0.27 | -0.43 |
Calculated EPS (Unit Curr.) | 3.85 | 3.33 | -2.66 | -4.30 |
Calculated EPS (Adj) (Unit Curr.) | 0.39 | 0.33 | -0.27 | -0.43 |
Calculated EPS (Ann.) (Unit Curr.) | 15.38 | 13.30 | -10.65 | -17.22 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.54 | 1.33 | -1.07 | -1.72 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 465.40 | 465.40 | 465.40 | 465.40 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | |
Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
PBIDTM(%) | 25.61 | 22.18 | 19.67 | -173.41 |
PBDTM(%) | 25.28 | 21.73 | -247.62 | -488.54 |
PATM(%) | 35.44 | 38.65 | -255.66 | -500.12 |