| Particulars | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr | Jun 2023
Rs.Cr |
| Gross Sales | 76.42 | 65.65 | 128.82 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.15 | 0.07 | 0.06 |
| Total Income | 76.57 | 65.73 | 128.87 |
| Total Expenditure | 70.44 | 60.04 | 118.66 |
| PBIDT | 6.13 | 5.68 | 10.21 |
| Interest | 3.32 | 2.91 | 2.97 |
| PBDT | 2.81 | 2.78 | 7.25 |
| Depreciation | 0.91 | 0.90 | 0.86 |
| Tax | 0.43 | 0.67 | 1.25 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.03 | 0.06 | -0.05 |
| Reported Profit After Tax | 1.44 | 1.15 | 5.20 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.44 | 1.15 | 5.20 |
| | | | |
| EPS (Unit Curr.) | 0.17 | 0.13 | 0.61 |
| EPS (Adj) (Unit Curr.) | 0.17 | 0.13 | 0.61 |
| Calculated EPS (Unit Curr.) | 0.17 | 0.13 | 0.61 |
| Calculated EPS (Adj) (Unit Curr.) | 0.17 | 0.13 | 0.61 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.68 | 0.54 | 2.44 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.68 | 0.54 | 2.44 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 42.65 | 42.65 | 42.65 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 8.02 | 8.65 | 7.93 |
| PBDTM(%) | 3.68 | 4.23 | 5.63 |
| PATM(%) | 1.88 | 1.75 | 4.04 |