Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
Gross Sales | 205.85 | 229.33 | 211.98 | 202.22 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 2.61 | 0.41 | 0.79 | 0.94 |
Total Income | 208.46 | 229.74 | 212.77 | 203.16 |
Total Expenditure | 195.21 | 215.83 | 209.88 | 198.92 |
PBIDT | 13.24 | 13.91 | 2.89 | 4.25 |
Interest | 2.66 | 3.40 | 3.83 | 3.68 |
PBDT | 10.58 | 10.50 | -0.94 | 0.56 |
Depreciation | 3.12 | 3.13 | 3.11 | 3.07 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -5.98 | -0.79 | 0.26 | 0.97 |
Reported Profit After Tax | 13.44 | 8.15 | -4.31 | -3.48 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 13.44 | 8.15 | -4.31 | -3.48 |
| | | | |
EPS (Unit Curr.) | 0.24 | 0.15 | -0.08 | -0.06 |
EPS (Adj) (Unit Curr.) | 0.24 | 0.15 | -0.08 | -0.06 |
Calculated EPS (Unit Curr.) | 0.24 | 0.15 | -0.08 | -0.06 |
Calculated EPS (Adj) (Unit Curr.) | 0.24 | 0.15 | -0.08 | -0.06 |
Calculated EPS (Ann.) (Unit Curr.) | 0.97 | 0.59 | -0.31 | -0.25 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.97 | 0.59 | -0.31 | -0.25 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 55.61 | 55.61 | 55.61 | 55.61 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | |
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(%) | 6.43 | 6.07 | 1.36 | 2.10 |
PBDTM(%) | 5.14 | 4.58 | -0.44 | 0.28 |
PATM(%) | 6.53 | 3.55 | -2.03 | -1.72 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
Diluted EPS | 0.17 | 0.10 | -0.05 | -0.04 |