| Particulars (Rupees in Crores.) | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 |
|---|---|---|---|---|---|
Gross Sales | 269.32 | 268.03 | 280.41 | 269.34 | 260.07 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 269.32 | 268.03 | 280.41 | 269.34 | 260.07 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 43.54 | 60.44 | 5.12 | 25.63 | 6.13 |
Total Income | 312.86 | 328.47 | 285.53 | 294.97 | 266.2 |
Total Expenditure | 237.11 | 239.95 | 244.03 | 245.26 | 222.72 |
PBIDT | 75.75 | 88.52 | 41.5 | 49.71 | 43.48 |
Interest | 24.18 | 45.51 | 21.06 | 22.34 | 20.86 |
PBDT | 51.57 | 43.01 | 20.44 | 27.37 | 22.62 |
Depreciation | 28.29 | 28.08 | 31.87 | 30.97 | 34.5 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 0 | 129.09 | 0.03 | 0.71 | 1.4 |
Deferred Tax | 0 | 0 | 0 | 0 | 0 |
Reported Profit After Tax | 23.28 | -114.16 | -11.46 | -4.31 | -13.28 |
Minority Interest After NP | -4.9 | -81.14 | -1.18 | -1.02 | -1.83 |
Net Profit after Minority Interest | 28.18 | -33.02 | -10.28 | -3.29 | -11.45 |
Extra-ordinary Items | 34.98 | -81.2 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | -6.8 | 48.18 | -10.28 | -3.29 | -11.45 |
EPS (Unit Curr.) | 1.33 | -1.56 | -0.49 | -0.16 | -0.54 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 211.25 | 211.25 | 211.25 | 211.25 | 211.25 |
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(%) | 28.12 | 33.02 | 14.79 | 18.45 | 16.71 |
PBDTM(%) | 19.14 | 16.04 | 7.28 | 10.16 | 8.69 |
PATM(%) | 8.64 | -42.59 | -4.08 | -1.6 | -5.1 |
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