Particulars (Rupees in Crores.) | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | Sept-2022 |
---|---|---|---|---|---|
Gross Sales | 515.43 | 547 | 410.4 | 395.51 | 343.06 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 515.43 | 547 | 410.4 | 395.51 | 343.06 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 11.93 | 16.13 | 5.2 | 19.79 | 22.24 |
Total Income | 527.36 | 563.13 | 415.6 | 415.3 | 365.3 |
Total Expenditure | 341.19 | 449.81 | 314.28 | 263.45 | 237.38 |
PBIDT | 186.17 | 113.32 | 101.32 | 151.86 | 127.92 |
Interest | 111.72 | 122.76 | 222.35 | 257.64 | 264.42 |
PBDT | 74.44 | -9.44 | -121.03 | -105.79 | -136.49 |
Depreciation | 58.76 | 62.78 | 50.89 | 48.18 | 48.1 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 0 | -0.28 | 0.02 | 0.01 | 0.01 |
Deferred Tax | -1.17 | -8.81 | -0.45 | 0 | 0 |
Reported Profit After Tax | 16.85 | -63.13 | -171.49 | -153.98 | -184.6 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 16.85 | -63.13 | -171.49 | -153.98 | -184.6 |
Extra-ordinary Items | 0 | -73.21 | 0 | 7.89 | 11.3 |
Adjusted Profit After Extra-ordinary item | 16.85 | 10.08 | -171.49 | -161.87 | -195.9 |
EPS (Unit Curr.) | 0.77 | 0 | -16.86 | 0 | -24.2 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 22.01 | 22 | 21.8 | 8.53 | 7.63 |
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(%) | 36.11 | 20.71 | 24.68 | 38.39 | 37.28 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 3.26 | -11.54 | -41.78 | -38.93 | -53.8 |
EBITDA jumped by a very impressive 29.8% YoY at ₹110.3 crore from ₹85 crore at Q3FY24, attributing to smart cost management and higher profitability
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