| Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | 
|---|---|---|---|---|---|
Gross Sales  | 940.28  | 956.46  | 953.52  | 609.54  | 280.73  | 
Excise Duty  | 0  | 0  | 0  | 0  | 0  | 
Net Sales  | 940.28  | 956.46  | 953.52  | 609.54  | 280.73  | 
Other Operating Income  | 0  | 0  | 0  | 0  | 0  | 
Other Income  | 12.47  | 9.92  | 11.29  | 20.88  | 37.56  | 
Total Income  | 952.75  | 966.37  | 964.81  | 630.41  | 318.29  | 
Total Expenditure  | 782.28  | 799.02  | 762.81  | 520.35  | 279.87  | 
PBIDT  | 170.47  | 167.35  | 201.99  | 110.06  | 38.42  | 
Interest  | 56.96  | 57.25  | 53.72  | 49.05  | 66.26  | 
PBDT  | 113.51  | 110.11  | 148.28  | 61.01  | -27.84  | 
Depreciation  | 124.21  | 123.23  | 108.35  | 93.3  | 92.03  | 
Minority Interest Before NP  | 0  | 0  | 0  | 0  | 0  | 
Tax  | 0.72  | 1.55  | 5.57  | 0  | 0  | 
Deferred Tax  | -5.01  | -3.53  | 3.61  | -6.61  | -21.57  | 
Reported Profit After Tax  | -6.42  | -11.14  | 30.75  | -25.68  | -98.29  | 
Minority Interest After NP  | 1.14  | 1.2  | 1.91  | -0.13  | -1.64  | 
Net Profit after Minority Interest  | -7.56  | -12.33  | 28.84  | -25.55  | -96.66  | 
Extra-ordinary Items  | 0  | 0  | 4.24  | 0.49  | 2.07  | 
Adjusted Profit After Extra-ordinary item  | -7.56  | -12.33  | 24.6  | -26.04  | -98.73  | 
EPS (Unit Curr.)  | -1.93  | -3.16  | 7.41  | -10.34  | -34.49  | 
Book Value (Unit Curr.)  | 0  | 0  | 0  | 0  | 0  | 
Dividend (%)  | 0  | 0  | 0  | 0  | 0  | 
Equity  | 19.54  | 19.52  | 19.49  | 19.43  | 14.15  | 
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(%)  | 18.12  | 17.49  | 21.18  | 18.05  | 13.68  | 
PBDTM(%)  | 12.07  | 11.51  | 15.55  | 10  | -9.91  | 
PATM(%)  | -0.68  | -1.16  | 3.22  | -4.21  | -35.01  | 
Pre-tax loss for the quarter stood at ₹16.98 crore. This is compared to a loss of ₹5.49 crore in Q1 FY25.
Revenue declined slightly by 0.6% YoY, standing at ₹328.9 crore, down from ₹330.9 crore in Q3 FY24.
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