| Particulars | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr | Jun 2023
Rs.Cr |
| Gross Sales | 41.50 | 38.78 | 36.32 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.21 | 0.89 | 0.19 |
| Total Income | 41.71 | 39.67 | 36.51 |
| Total Expenditure | 36.44 | 35.50 | 31.88 |
| PBIDT | 5.27 | 4.17 | 4.62 |
| Interest | 1.82 | 1.73 | 1.76 |
| PBDT | 3.45 | 2.44 | 2.86 |
| Depreciation | 1.78 | 1.69 | 1.76 |
| Tax | 0.41 | 0.22 | 0.01 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 1.25 | 0.53 | 1.09 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.25 | 0.53 | 1.09 |
| | | | |
| EPS (Unit Curr.) | 0.22 | 0.09 | 0.19 |
| EPS (Adj) (Unit Curr.) | 0.22 | 0.09 | 0.19 |
| Calculated EPS (Unit Curr.) | 0.22 | 0.09 | 0.19 |
| Calculated EPS (Adj) (Unit Curr.) | 0.22 | 0.09 | 0.19 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.87 | 0.37 | 0.76 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.87 | 0.37 | 0.76 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 11.51 | 11.51 | 11.51 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| 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(%) | 12.70 | 10.75 | 12.72 |
| PBDTM(%) | 8.31 | 6.29 | 7.87 |
| PATM(%) | 3.01 | 1.37 | 3.00 |