| Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
|---|---|---|---|---|---|
Gross Sales | 280.41 | 269.34 | 260.07 | 250.65 | 256.91 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 280.41 | 269.34 | 260.07 | 250.65 | 256.91 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 5.12 | 25.63 | 6.13 | 8.33 | 77.38 |
Total Income | 285.53 | 294.97 | 266.2 | 258.98 | 334.29 |
Total Expenditure | 244.03 | 245.26 | 222.72 | 577.69 | 212.18 |
PBIDT | 41.5 | 49.71 | 43.48 | -318.71 | 122.11 |
Interest | 21.06 | 22.34 | 20.86 | -7.39 | 16.18 |
PBDT | 20.44 | 27.37 | 22.62 | -311.32 | 105.93 |
Depreciation | 31.87 | 30.97 | 34.5 | 41.79 | 28.18 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 0.03 | 0.71 | 1.4 | -56.71 | 2.12 |
Deferred Tax | 0 | 0 | 0 | 0 | 0 |
Reported Profit After Tax | -11.46 | -4.31 | -13.28 | -296.4 | 75.63 |
Minority Interest After NP | -1.18 | -1.02 | -1.83 | 6.27 | 6.44 |
Net Profit after Minority Interest | -10.28 | -3.29 | -11.45 | -302.67 | 69.19 |
Extra-ordinary Items | 0 | 0 | 0 | -359.38 | 0 |
Adjusted Profit After Extra-ordinary item | -10.28 | -3.29 | -11.45 | 56.71 | 69.19 |
EPS (Unit Curr.) | -0.49 | -0.16 | -0.54 | -14.33 | 3.28 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 211.25 | 211.25 | 211.25 | 211.25 | 211.25 |
Public Shareholding (Number) | 0 | 0 | 0 | 0 | 0 |
Public Shareholding (%) | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
PBIDTM(%) | 14.79 | 18.45 | 16.71 | -127.15 | 47.53 |
PBDTM(%) | 7.28 | 10.16 | 8.69 | -124.2 | 41.23 |
PATM(%) | -4.08 | -1.6 | -5.1 | -118.25 | 29.43 |
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