| Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
|---|---|---|---|---|---|
Gross Sales | 4,530.1 | 4,850.7 | 2,607.4 | 793.86 | 98.55 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 4,530.1 | 4,850.7 | 2,607.4 | 793.86 | 98.55 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 112.3 | 107.5 | 57.4 | 283.61 | 387.54 |
Total Income | 4,642.4 | 4,958.2 | 2,664.8 | 1,077.47 | 486.09 |
Total Expenditure | 3,271.7 | 3,319 | 1,823.7 | 788.01 | 377.33 |
PBIDT | 1,370.7 | 1,639.2 | 841.1 | 289.46 | 108.76 |
Interest | 613.6 | 591.4 | 383 | 372.93 | 373.94 |
PBDT | 757.1 | 1,047.8 | 458.1 | -83.47 | -265.18 |
Depreciation | 963.7 | 916.5 | 457.1 | 445.73 | 428.85 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 3.6 | 0.5 | 6.4 | 3.71 | -0.1 |
Deferred Tax | -54.6 | 33.8 | -3 | -149.89 | -234.93 |
Reported Profit After Tax | -155.6 | 97 | -2.4 | -383.02 | -459 |
Minority Interest After NP | -1 | -0.5 | -0.7 | -0.27 | -0.33 |
Net Profit after Minority Interest | -154.6 | 97.5 | -1.7 | -382.75 | -458.67 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | -154.6 | 97.5 | -1.7 | -382.75 | -458.67 |
EPS (Unit Curr.) | -15.75 | 9.94 | -0.28 | -62.93 | -85.06 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 98.2 | 98.1 | 61.3 | 60.95 | 55.17 |
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(%) | 30.25 | 33.79 | 32.25 | 36.46 | 110.36 |
PBDTM(%) | 16.71 | 21.6 | 17.56 | -10.51 | -269.08 |
PATM(%) | -3.43 | 1.99 | -0.09 | -48.24 | -465.75 |
EBITDA margin slightly improved to 31% from 30.5% last year, showing better operational efficiency.
The company's expenses in the September quarter were ₹1,678.6 Crore, down 6.8% from ₹1,802 Crore in Q2FY24.
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