Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
Gross Sales | 308.27 | 332.77 | 343.50 | 323.50 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 1.94 | 0.96 | 1.53 | 3.67 |
Total Income | 310.21 | 333.73 | 345.03 | 327.17 |
Total Expenditure | 155.25 | 182.41 | 205.04 | 186.79 |
PBIDT | 154.96 | 151.32 | 139.99 | 140.38 |
Interest | 419.32 | 423.25 | 428.57 | 422.90 |
PBDT | -264.36 | -271.93 | -288.58 | -282.52 |
Depreciation | 42.06 | 43.18 | 41.81 | 40.88 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Reported Profit After Tax | -306.42 | -315.11 | -330.39 | -323.40 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 1.53 |
Adjusted Profit After Extra-ordinary item | -306.42 | -315.11 | -330.39 | -324.93 |
| | | | |
EPS (Unit Curr.) | -1.57 | -1.61 | -1.69 | -1.65 |
EPS (Adj) (Unit Curr.) | -1.57 | -1.61 | -1.69 | -1.65 |
Calculated EPS (Unit Curr.) | -1.57 | -1.61 | -1.69 | -1.65 |
Calculated EPS (Adj) (Unit Curr.) | -1.57 | -1.61 | -1.69 | -1.65 |
Calculated EPS (Ann.) (Unit Curr.) | -6.27 | -6.45 | -6.76 | -6.62 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | -6.27 | -6.45 | -6.76 | -6.62 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 1954.93 | 1954.93 | 1954.93 | 1954.93 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | |
Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
PBIDTM(%) | 50.27 | 45.47 | 40.75 | 43.39 |
PBDTM(%) | -85.76 | -81.72 | -84.01 | -87.33 |
PATM(%) | -99.40 | -94.69 | -96.18 | -99.97 |