Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
Gross Sales | 155.74 | 193.27 | 433.76 | 360.88 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 1.16 | 0.87 | 2.07 | 1.93 |
Total Income | 156.90 | 194.14 | 435.84 | 362.81 |
Total Expenditure | 159.45 | 189.56 | 370.77 | 321.00 |
PBIDT | -2.55 | 4.58 | 65.07 | 41.81 |
Interest | 8.33 | 10.70 | 11.16 | 10.77 |
PBDT | -10.88 | -6.12 | 53.91 | 31.04 |
Depreciation | 1.80 | 2.04 | 1.72 | 1.50 |
Tax | -2.32 | -1.71 | 14.10 | 7.71 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.91 | -0.37 | -0.19 | -0.19 |
Reported Profit After Tax | -9.45 | -6.08 | 38.27 | 22.02 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | -9.45 | -6.08 | 38.27 | 22.02 |
| | | | |
EPS (Unit Curr.) | -4.00 | -2.57 | 16.19 | 9.31 |
EPS (Adj) (Unit Curr.) | -4.00 | -2.57 | 16.19 | 9.31 |
Calculated EPS (Unit Curr.) | -4.00 | -2.57 | 16.19 | 9.31 |
Calculated EPS (Adj) (Unit Curr.) | -4.00 | -2.57 | 16.19 | 9.31 |
Calculated EPS (Ann.) (Unit Curr.) | -15.99 | -10.29 | 64.74 | 37.25 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | -15.99 | -10.29 | 64.74 | 37.25 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 30.00 | 0.00 | 0.00 | 0.00 |
Equity | 23.64 | 23.64 | 23.65 | 23.65 |
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(%) | -1.64 | 2.37 | 15.00 | 11.59 |
PBDTM(%) | -6.99 | -3.17 | 12.43 | 8.60 |
PATM(%) | -6.07 | -3.15 | 8.82 | 6.10 |
Dividend Per Share(Rs) | 3.00 | 0.00 | 0.00 | 0.00 |
Diluted EPS | -4.00 | -2.57 | 16.19 | 9.31 |