Particulars (Rupees in Crores.) | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 |
---|---|---|---|---|---|
Gross Sales | 296.98 | 292.77 | 328.89 | 305.7 | 305.69 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 296.98 | 292.77 | 328.89 | 305.7 | 305.69 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 1.96 | 3.44 | 5.52 | 4.28 | 2.67 |
Total Income | 298.94 | 296.21 | 334.41 | 309.97 | 308.36 |
Total Expenditure | 250.97 | 239.49 | 267.37 | 260.11 | 254.79 |
PBIDT | 47.97 | 56.72 | 67.04 | 49.86 | 53.57 |
Interest | 20.04 | 20.9 | 19.48 | 18.87 | 18.61 |
PBDT | 27.94 | 35.82 | 47.56 | 30.99 | 34.96 |
Depreciation | 44.92 | 52.28 | 42.81 | 40.95 | 40.45 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 0 | 0.56 | 0.3 | -0.22 | 0.64 |
Deferred Tax | -0.31 | 3.6 | -0.61 | -2.61 | -1.79 |
Reported Profit After Tax | -16.68 | -20.62 | 5.06 | -7.13 | -4.34 |
Minority Interest After NP | -0.27 | -0.39 | 0.53 | 0.09 | 0.52 |
Net Profit after Minority Interest | -16.41 | -20.23 | 4.53 | -7.22 | -4.86 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | -16.41 | -20.23 | 4.53 | -7.22 | -4.86 |
EPS (Unit Curr.) | -4.2 | -5.18 | 1.16 | -1.85 | -1.24 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 19.54 | 19.54 | 19.54 | 19.54 | 19.54 |
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(%) | 16.15 | 19.37 | 20.38 | 16.31 | 17.52 |
PBDTM(%) | 9.4 | 12.23 | 14.46 | 10.13 | 11.43 |
PATM(%) | -5.61 | -7.04 | 1.53 | -2.33 | -1.41 |
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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