| Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
|---|---|---|---|---|---|
Gross Sales | 14.91 | 12.86 | 16.81 | 16.56 | 13.86 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 14.91 | 12.86 | 16.81 | 16.56 | 13.86 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 0.19 | 0.04 | 1.56 | 4.4 | 6.39 |
Total Income | 15.1 | 12.9 | 18.37 | 20.96 | 20.25 |
Total Expenditure | 88.6 | 115.77 | 110.17 | 122.39 | 116.48 |
PBIDT | -73.5 | -102.87 | -91.8 | -101.43 | -96.23 |
Interest | 2.8 | 1.14 | 0.56 | 0.91 | 0.26 |
PBDT | -76.3 | -104.01 | -92.36 | -102.34 | -96.49 |
Depreciation | 3.14 | 3.16 | 3.14 | 3.07 | 3.16 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 0.07 | 0.16 | 0.4 | 0.38 | 0 |
Deferred Tax | 0 | 0 | 0 | 0 | 0 |
Reported Profit After Tax | -79.51 | -107.33 | -95.9 | -105.79 | -99.65 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | -79.51 | -107.33 | -95.9 | -105.79 | -99.65 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | -79.51 | -107.33 | -95.9 | -105.79 | -99.65 |
EPS (Unit Curr.) | -2.45 | -3.31 | -2.96 | -3.26 | -3.07 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 32.45 | 32.45 | 32.45 | 32.45 | 32.45 |
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(%) | -492.95 | -799.92 | -546.1 | -612.5 | -694.3 |
PBDTM(%) | -511.73 | -808.78 | -549.43 | -617.99 | -696.17 |
PATM(%) | -533.26 | -834.6 | -570.49 | -638.82 | -718.97 |
At the operating level, the EBITDA loss amounted to ₹102.9 Crore, a worsening from a loss of ₹91.4 Crore in the previous fiscal quarter.
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