Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
---|---|---|---|---|---|
Gross Sales | 237.37 | 255.06 | 245.71 | 249.91 | 221.85 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 237.37 | 255.06 | 245.71 | 249.91 | 221.85 |
Other Operating Income | 1,427.06 | 1,696.8 | 1,463.83 | 1,605.78 | 1,288.72 |
Other Income | 5.81 | 19.12 | 4.88 | 249.13 | 26.66 |
Total Income | 1,670.24 | 1,970.97 | 1,714.43 | 2,104.82 | 1,537.24 |
Total Expenditure | 1,729.94 | 1,875.94 | 1,652.57 | 1,832.76 | 1,454.77 |
PBIDT | -59.7 | 95.03 | 61.86 | 272.06 | 82.46 |
Interest | 5.12 | 12.91 | 13.32 | 18.42 | 24.23 |
PBDT | -64.83 | 82.12 | 48.55 | 253.63 | 58.23 |
Depreciation | 14.08 | 14.69 | 15.89 | 17.23 | 17.5 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | -13.87 | 6.68 | 15.07 | 49.51 | 7.75 |
Deferred Tax | -1.75 | -7.74 | -9.23 | 5.94 | -0.6 |
Reported Profit After Tax | -63.28 | 68.49 | 26.81 | 180.96 | 33.58 |
Minority Interest After NP | -20.2 | 17.28 | 8.81 | 55.81 | 14.08 |
Net Profit after Minority Interest | -43.08 | 51.21 | 18 | 125.15 | 19.5 |
Extra-ordinary Items | 0 | 0 | 0 | 176.32 | 0 |
Adjusted Profit After Extra-ordinary item | -43.08 | 51.21 | 18 | -51.17 | 19.5 |
EPS (Unit Curr.) | -1.3 | 1.55 | 0.55 | 3.8 | 0.61 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 330.61 | 330.3 | 330.01 | 329.72 | 329.49 |
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(%) | -25.15 | 37.25 | 25.17 | 108.86 | 37.16 |
PBDTM(%) | -27.31 | 32.19 | 19.75 | 101.48 | 26.24 |
PATM(%) | -26.65 | 26.85 | 10.91 | 72.41 | 15.13 |
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